Augusta County Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,017 | 39,272 | −18,255 | 59.6 | — |
| 2012 | 24,230 | 42,765 | −18,535 | 49.6 | — |
| 2013 | 46,626 | 47,068 | −442 | 44.9 | — |
| 2014 | 77,734 | 55,087 | 22,647 | 43.3 | — |
| 2015 | 60,602 | 30,352 | 30,250 | 90.6 | — |
| 2016 | 49,110 | 32,792 | 16,318 | 89.8 | — |
| 2017 | 26,556 | 32,931 | −6,375 | 87.1 | — |
| 2018 | 39,185 | 20,983 | 18,202 | 147.1 | — |
| 2019 | 26,964 | 19,086 | 7,878 | 166.7 | — |
| 2020 | 23,302 | 7,541 | 15,761 | 446.9 | — |
| 2021 | 30,417 | 9,261 | 21,156 | 391.3 | — |
| 2022 | 26,656 | 9,810 | 16,846 | 390.0 | — |
| 2023 | 38,240 | 9,631 | 28,609 | 432.9 | — |
In its most recent public year (2023), this organization brought in $28,609 more than it spent. Its reserves stood at about 432.9 months of spending, up from 59.6 in 2011.
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
Augusta County 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