Lake Jackson District Vfd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 867,133 | 1,219,301 | −352,168 | 58.1 | 3% |
| 2012 | 784,996 | 803,989 | −18,993 | 87.8 | 6% |
| 2013 | 665,782 | 679,255 | −13,473 | 104.2 | 6% |
| 2014 | 612,272 | 618,232 | −5,960 | 117.1 | 7% |
| 2015 | 995,818 | 1,060,917 | −65,099 | 67.5 | 5% |
| 2016 | 968,784 | 1,035,832 | −67,048 | 66.9 | 5% |
| 2017 | 909,975 | 1,138,963 | −228,988 | 59.6 | 5% |
| 2018 | 721,245 | 996,411 | −275,166 | 65.9 | 6% |
| 2019 | 650,168 | 753,990 | −103,822 | 85.0 | 9% |
| 2020 | 680,226 | 837,854 | −157,628 | 74.6 | 8% |
| 2021 | 1,215,006 | 1,315,198 | −100,192 | 46.8 | 3% |
| 2022 | 411,779 | 893,785 | −482,006 | 59.6 | 6% |
| 2023 | 773,309 | 936,630 | −163,321 | 54.6 | 6% |
In its most recent public year (2023), this organization spent $163,321 more than it brought in. Its reserves stood at about 54.6 months of spending, down from 58.1 in 2011. Staff pay was 6% 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
Lake Jackson District Vfd'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