Carlsbad Fire Department Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 25 | 0 | 25 | — | — |
| 2014 | 71,543 | 16,853 | 54,690 | 39.1 | — |
| 2015 | 27,040 | 20,680 | 6,360 | 35.6 | — |
| 2016 | 23,357 | 17,606 | 5,751 | 45.7 | — |
| 2017 | 36,922 | 28,622 | 8,300 | 31.6 | — |
| 2018 | 10,895 | 23,847 | −12,952 | 31.4 | — |
| 2019 | 12,871 | 10,755 | 2,116 | 75.9 | — |
In its most recent public year (2019), this organization brought in $2,116 more than it spent. Its reserves stood at about 75.9 months 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 2019. 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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