Lewisville Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,299,128 | 1,353,057 | −53,929 | 21.1 | 42% |
| 2013 | 1,199,630 | 1,383,135 | −183,505 | 19.1 | 43% |
| 2014 | 1,211,524 | 1,352,628 | −141,104 | 18.3 | 43% |
| 2015 | 1,577,801 | 1,589,498 | −11,697 | 15.5 | 39% |
| 2016 | 1,894,970 | 1,639,808 | 255,162 | 16.8 | 39% |
| 2017 | 1,725,850 | 1,787,733 | −61,883 | 15.0 | 36% |
| 2018 | 1,829,016 | 1,613,135 | 215,881 | 18.3 | 38% |
| 2019 | 1,697,388 | 1,603,137 | 94,251 | 19.1 | 44% |
| 2020 | 1,665,589 | 1,598,693 | 66,896 | 19.6 | 46% |
| 2021 | 1,790,506 | 1,690,555 | 99,951 | 19.3 | 44% |
| 2022 | 2,548,140 | 1,644,140 | 904,000 | 26.4 | 49% |
| 2023 | 2,057,737 | 1,854,271 | 203,466 | 24.8 | 46% |
In its most recent public year (2023), this organization brought in $203,466 more than it spent. Its reserves stood at about 24.8 months of spending, up from 21.1 in 2012. Staff pay was 46% 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
Lewisville Fire Department Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works