Ellendale Fire Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 929,296 | 810,284 | 119,012 | 24.9 | 24% |
| 2012 | 965,922 | 789,877 | 176,045 | 27.4 | 25% |
| 2013 | 1,042,132 | 781,308 | 260,824 | 32.0 | 25% |
| 2014 | 913,453 | 738,510 | 174,943 | 36.7 | 27% |
| 2015 | 991,327 | 930,098 | 61,229 | 29.9 | 24% |
| 2016 | 1,046,071 | 795,110 | 250,961 | 38.8 | 29% |
| 2017 | 1,191,969 | 873,966 | 318,003 | 39.6 | 29% |
| 2018 | 1,245,781 | 1,166,695 | 79,086 | 30.5 | 21% |
| 2019 | 1,328,666 | 1,108,515 | 220,151 | 34.5 | 22% |
| 2020 | 1,421,700 | 1,149,296 | 272,404 | 36.1 | 25% |
| 2021 | 1,420,227 | 1,101,236 | 318,991 | 41.2 | 30% |
| 2022 | 1,452,665 | 1,279,099 | 173,566 | 37.1 | 30% |
| 2023 | 1,775,662 | 1,573,023 | 202,639 | 31.7 | 26% |
In its most recent public year (2023), this organization brought in $202,639 more than it spent. Its reserves stood at about 31.7 months of spending, up from 24.9 in 2011. Staff pay was 26% 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
Ellendale Fire Co Inc'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