Welch Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 72,069 | 108,476 | −36,407 | 34.9 | 0% |
| 2014 | 74,053 | 170,962 | −96,909 | 18.4 | 0% |
| 2015 | 73,833 | 156,897 | −83,064 | 15.6 | 0% |
| 2016 | 75,246 | 109,482 | −34,236 | 19.6 | 0% |
| 2017 | 75,083 | 105,628 | −30,545 | 17.4 | 0% |
| 2018 | 80,268 | 141,711 | −61,443 | 10.3 | 0% |
| 2019 | 105,412 | 96,356 | 9,056 | 14.2 | 0% |
| 2020 | 114,918 | 103,675 | 11,243 | 19.5 | 0% |
| 2021 | 107,983 | 106,852 | 1,131 | 19.9 | 0% |
| 2022 | 108,606 | 112,052 | −3,446 | 18.7 | — |
| 2023 | 127,064 | 104,443 | 22,621 | 27.9 | — |
In its most recent public year (2023), this organization brought in $22,621 more than it spent. Its reserves stood at about 27.9 months of spending, down from 34.9 in 2013.
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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