Arbutus Volunteer Fire Dept Of Baltimore County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 542,523 | 545,619 | −3,096 | 52.0 | 15% |
| 2011 | 617,786 | 572,275 | 45,511 | 50.5 | 15% |
| 2012 | 767,189 | 570,340 | 196,849 | 54.9 | 13% |
| 2013 | 517,203 | 611,450 | −94,247 | 49.3 | 13% |
| 2014 | 547,951 | 573,931 | −25,980 | 52.0 | 15% |
| 2015 | 680,755 | 629,561 | 51,194 | 48.4 | 16% |
| 2016 | 801,917 | 842,859 | −40,942 | 35.6 | 14% |
| 2017 | 973,204 | 761,320 | 211,884 | 42.7 | 18% |
| 2018 | 841,813 | 747,499 | 94,314 | 45.0 | 18% |
| 2019 | 850,193 | 761,922 | 88,271 | 45.5 | 20% |
| 2020 | 770,366 | 729,685 | 40,681 | 48.2 | 22% |
| 2021 | 862,718 | 774,864 | 87,854 | 46.8 | 17% |
| 2022 | 1,122,247 | 926,270 | 195,977 | 41.7 | 20% |
| 2023 | 813,533 | 856,494 | −42,961 | 44.5 | 17% |
In its most recent public year (2023), this organization spent $42,961 more than it brought in. Its reserves stood at about 44.5 months of spending, down from 52 in 2010. Staff pay was 17% 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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