Mills River Volunteer Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 877,661 | 751,396 | 126,265 | 57.3 | 25% |
| 2012 | 1,085,062 | 655,516 | 429,546 | 75.0 | 32% |
| 2013 | 839,243 | 815,050 | 24,193 | 62.0 | 24% |
| 2014 | 1,967,805 | 1,622,524 | 345,281 | 37.1 | 15% |
| 2015 | 1,948,431 | 2,026,107 | −77,676 | 29.3 | 12% |
| 2016 | 1,420,930 | 1,135,875 | 285,055 | 58.3 | 24% |
| 2017 | 1,290,505 | 1,675,710 | −385,205 | 42.0 | 18% |
| 2018 | 1,260,201 | 1,128,393 | 131,808 | 66.1 | 29% |
| 2019 | 1,812,688 | 1,606,910 | 205,778 | 51.1 | 23% |
| 2020 | 518,082 | 582,926 | −64,844 | 210.0 | 39% |
| 2021 | 2,046,637 | 1,934,928 | 111,709 | 69.6 | 23% |
| 2022 | 2,283,937 | 4,281,267 | −1,997,330 | 34.7 | 13% |
| 2023 | 8,621,883 | 7,275,338 | 1,346,545 | 21.2 | 7% |
In its most recent public year (2023), this organization brought in $1,346,545 more than it spent. Its reserves stood at about 21.2 months of spending, down from 57.3 in 2011. Staff pay was 7% 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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