Ellendale Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,492 | 71,559 | 41,933 | 44.2 | 0% |
| 2012 | 151,117 | 73,821 | 77,296 | 55.4 | 0% |
| 2013 | 111,676 | 99,968 | 11,708 | 42.3 | 0% |
| 2014 | 117,397 | 105,041 | 12,356 | 41.7 | 0% |
| 2015 | 118,658 | 97,180 | 21,478 | 47.7 | 0% |
| 2016 | 132,838 | 98,037 | 34,801 | 51.6 | 0% |
| 2017 | 131,884 | 124,959 | 6,925 | 41.1 | 0% |
| 2018 | 271,243 | 124,698 | 146,545 | 55.3 | 0% |
| 2019 | 175,763 | 164,086 | 11,677 | 42.9 | 11% |
| 2020 | 346,857 | 235,438 | 111,419 | 35.6 | 19% |
| 2021 | 217,704 | 248,307 | −30,603 | 32.2 | 21% |
| 2022 | 218,328 | 284,369 | −66,041 | 25.4 | 20% |
| 2023 | 347,727 | 322,915 | 24,812 | 23.3 | 18% |
| 2024 | 464,776 | 429,092 | 35,684 | 18.5 | 14% |
In its most recent public year (2024), this organization brought in $35,684 more than it spent. Its reserves stood at about 18.5 months of spending, down from 44.2 in 2011. Staff pay was 14% of spending. $35,223 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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