Teays Valley Volunteer Fire Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,234 | 60,357 | 2,877 | 25.4 | — |
| 2012 | 63,234 | 59,623 | 3,611 | 26.5 | — |
| 2014 | 287,766 | 334,965 | −47,199 | 2.3 | — |
| 2019 | 503,975 | 609,986 | −106,011 | 8.9 | 58% |
| 2020 | 812,128 | 707,171 | 104,957 | 9.4 | 61% |
| 2021 | 825,712 | 975,348 | −149,636 | 5.0 | 49% |
| 2022 | 1,356,773 | 1,631,447 | −274,674 | 1.0 | 63% |
In its most recent public year (2022), this organization spent $274,674 more than it brought in. Its reserves stood at about 1 months of spending, down from 25.4 in 2011. Staff pay was 63% 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 2022. 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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