Augusta Volunteer Rescue Squad Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,156 | 175,128 | −17,972 | 11.0 | — |
| 2012 | 135,000 | 137,295 | −2,295 | 13.8 | — |
| 2013 | 145,244 | 108,130 | 37,114 | 21.6 | — |
| 2014 | 124,089 | 121,168 | 2,921 | 19.6 | — |
| 2015 | 130,629 | 105,933 | 24,696 | 25.2 | — |
| 2016 | 191,843 | 158,222 | 33,621 | 19.4 | — |
| 2017 | 156,609 | 156,391 | 218 | 19.7 | — |
| 2018 | 369,995 | 342,349 | 27,646 | 10.0 | 17% |
| 2019 | 262,828 | 272,928 | −10,100 | 12.0 | 24% |
| 2020 | 265,468 | 255,611 | 9,857 | 13.3 | 21% |
| 2021 | 230,130 | 228,557 | 1,573 | 15.0 | 22% |
| 2022 | 333,993 | 256,824 | 77,169 | 16.9 | 21% |
| 2023 | 343,936 | 254,752 | 89,184 | 21.3 | 25% |
In its most recent public year (2023), this organization brought in $89,184 more than it spent. Its reserves stood at about 21.3 months of spending, up from 11 in 2011. Staff pay was 25% 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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