Rockville Volunteer Fire Dept Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,636,099 | 660,946 | 1,975,153 | 332.0 | 15% |
| 2022 | 1,489,244 | 2,678,166 | −1,188,922 | 76.7 | 4% |
| 2023 | 947,122 | 1,014,568 | −67,446 | 133.9 | 9% |
In its most recent public year (2023), this organization spent $67,446 more than it brought in. Its reserves stood at about 133.9 months of spending, down from 332 in 2021. Staff pay was 9% of spending. $320,362 of its net assets are donor-restricted.
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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