North Lake Tahoe Fire Protection District Post-Retirement Plan And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 414,592 | 318,169 | 96,423 | 39.1 | 0% |
| 2021 | 835,377 | 521,359 | 314,018 | 39.1 | 0% |
| 2022 | 862,324 | 559,678 | 302,646 | 36.1 | 0% |
| 2023 | 874,791 | 533,751 | 341,040 | 49.9 | 0% |
In its most recent public year (2023), this organization brought in $341,040 more than it spent. Its reserves stood at about 49.9 months of spending, up from 39.1 in 2020. Staff pay was 0% 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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