Rockerville Volunteer Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,338 | 101,150 | 12,188 | 2.5 | — |
| 2012 | 102,139 | 113,575 | −11,436 | 1.0 | — |
| 2013 | 133,814 | 130,634 | 3,180 | 1.1 | — |
| 2014 | 134,474 | 117,116 | 17,358 | 3.1 | — |
| 2015 | 147,453 | 157,007 | −9,554 | 1.6 | — |
| 2016 | 200,906 | 212,612 | −11,706 | 0.5 | — |
| 2017 | 107,895 | 103,844 | 4,051 | 1.5 | 8% |
| 2018 | 261,540 | 269,637 | −8,097 | 0.2 | 67% |
| 2019 | 518,897 | 403,348 | 115,549 | 3.6 | 6% |
| 2020 | 655,651 | 717,090 | −61,439 | 1.0 | 5% |
| 2021 | 109,566 | 115,842 | −6,276 | 5.4 | 31% |
| 2022 | 108,785 | 94,626 | 14,159 | 8.3 | 7% |
| 2023 | 81,269 | 85,937 | −4,668 | 8.5 | 4% |
In its most recent public year (2023), this organization spent $4,668 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 2.5 in 2011. Staff pay was 4% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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