Rolesville Rural Fire Dept Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,117,790 | 1,048,815 | 68,975 | 23.5 | 44% |
| 2012 | 1,368,545 | 1,180,966 | 187,579 | 22.8 | 42% |
| 2013 | 1,085,587 | 1,210,882 | −125,295 | 21.0 | 42% |
| 2014 | 1,176,686 | 1,264,636 | −87,950 | 19.2 | 47% |
| 2015 | 1,450,815 | 1,322,094 | 128,721 | 19.6 | 47% |
| 2016 | 1,588,157 | 1,377,032 | 211,125 | 20.6 | 53% |
| 2017 | 1,771,506 | 1,477,825 | 293,681 | 20.7 | 56% |
| 2018 | 1,800,781 | 1,487,897 | 312,884 | 23.0 | 50% |
| 2019 | 1,837,224 | 1,604,938 | 232,286 | 23.1 | 51% |
| 2020 | 1,911,187 | 1,642,910 | 268,277 | 24.5 | 53% |
| 2021 | 1,908,128 | 1,727,006 | 181,122 | 24.6 | 55% |
| 2022 | 2,081,468 | 2,111,435 | −29,967 | 19.9 | 56% |
| 2023 | 1,927,682 | 1,909,278 | 18,404 | 22.5 | 57% |
| 2024 | 2,119,865 | 2,230,275 | −110,410 | 18.7 | 55% |
In its most recent public year (2024), this organization spent $110,410 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 23.5 in 2011. Staff pay was 55% of spending. $111,455 of its net assets are donor-restricted.
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 2024. 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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