Upper West Fork Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,784 | 56,283 | 42,501 | -7.8 | — |
| 2012 | 76,623 | 48,790 | 27,833 | 3.1 | — |
| 2013 | 72,887 | 41,908 | 30,979 | 18.5 | — |
| 2014 | 58,147 | 45,830 | 12,317 | 30.2 | — |
| 2015 | 79,240 | 74,940 | 4,300 | 22.9 | — |
| 2016 | 66,157 | 61,660 | 4,497 | 28.4 | — |
| 2017 | 78,489 | 85,597 | −7,108 | 22.5 | — |
| 2018 | 77,613 | 87,541 | −9,928 | 23.1 | — |
| 2019 | 85,064 | 61,938 | 23,126 | 41.3 | — |
| 2021 | 86,219 | 37,565 | 48,654 | 97.2 | — |
| 2022 | 106,490 | 68,006 | 38,484 | 60.5 | — |
| 2023 | 174,142 | 219,118 | −44,976 | 16.3 | — |
In its most recent public year (2023), this organization spent $44,976 more than it brought in. Its reserves stood at about 16.3 months of spending, up from -7.8 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
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