Wilmer Fire District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 175,960 | 50,702 | 125,258 | 29.6 | — |
| 2016 | 137,183 | 29,854 | 107,329 | 93.5 | — |
| 2017 | 105,579 | 209,324 | −103,745 | 7.4 | — |
| 2018 | 144,409 | 58,790 | 85,619 | 43.8 | — |
| 2019 | 185,280 | 86,255 | 99,025 | 43.6 | — |
| 2020 | 89,840 | 103,421 | −13,581 | 34.8 | — |
| 2021 | 160,383 | 29,885 | 130,498 | 172.8 | — |
| 2022 | 131,983 | 114,411 | 17,572 | 47.0 | — |
| 2023 | 137,850 | 350,978 | −213,128 | 8.0 | — |
In its most recent public year (2023), this organization spent $213,128 more than it brought in. Its reserves stood at about 8 months of spending, down from 29.6 in 2015.
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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