West End Volunteer Fire Dept Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 249,955 | 597,107 | −347,152 | 5.6 | 12% |
| 2013 | 264,572 | 450,171 | −185,599 | 2.5 | 16% |
| 2014 | 313,537 | 240,617 | 72,920 | 8.3 | 30% |
| 2015 | 331,570 | 302,959 | 28,611 | 7.7 | 24% |
| 2016 | 320,079 | 263,394 | 56,685 | 11.4 | 30% |
| 2017 | 328,498 | 288,182 | 40,316 | 12.1 | 28% |
| 2018 | 330,208 | 266,925 | 63,283 | 15.9 | 31% |
| 2019 | 330,673 | 269,883 | 60,790 | 18.5 | 31% |
| 2020 | 414,848 | 332,651 | 82,197 | 18.0 | 26% |
| 2021 | 426,118 | 362,531 | 63,587 | 18.6 | 31% |
| 2022 | 413,123 | 404,246 | 8,877 | 16.9 | 32% |
| 2023 | 486,970 | 565,726 | −78,756 | 10.4 | 22% |
In its most recent public year (2023), this organization spent $78,756 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 5.6 in 2012. Staff pay was 22% 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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