Bexar Bulverde Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,568,766 | 1,445,729 | 123,037 | -5.2 | 18% |
| 2012 | 1,449,519 | 1,368,150 | 81,369 | -4.8 | 26% |
| 2013 | 1,689,111 | 1,460,970 | 228,141 | -2.6 | 26% |
| 2014 | 2,472,364 | 1,488,856 | 983,508 | 4.1 | 28% |
| 2015 | 2,716,851 | 1,744,229 | 972,622 | 10.2 | 26% |
| 2016 | 3,177,102 | 1,990,487 | 1,186,615 | 16.1 | 32% |
| 2017 | 4,499,215 | 2,416,212 | 2,083,003 | 23.6 | 42% |
| 2018 | 5,284,806 | 3,165,333 | 2,119,473 | 26.1 | 45% |
| 2019 | 7,214,016 | 4,564,472 | 2,649,544 | 25.0 | 44% |
| 2020 | 8,951,120 | 6,034,269 | 2,916,851 | 24.7 | 2% |
| 2021 | 9,033,199 | 6,810,008 | 2,223,191 | 25.8 | 47% |
| 2022 | 9,242,830 | 8,805,694 | 437,136 | 20.6 | 47% |
| 2023 | 10,915,645 | 9,976,212 | 939,433 | 19.3 | 50% |
In its most recent public year (2023), this organization brought in $939,433 more than it spent. Its reserves stood at about 19.3 months of spending, up from -5.2 in 2011. Staff pay was 50% 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
Bexar Bulverde Volunteer Fire Department's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works