Sullivan West Volunteer Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,399 | 124,077 | 73,322 | 104.1 | 0% |
| 2012 | 134,762 | 77,384 | 57,378 | 175.9 | 0% |
| 2013 | 9,489 | 69,777 | −60,288 | 184.7 | 0% |
| 2014 | 86,321 | 96,594 | −10,273 | 132.1 | 0% |
| 2015 | 138,109 | 66,568 | 71,541 | 204.6 | 0% |
| 2016 | 153,110 | 104,134 | 48,976 | 136.4 | 0% |
| 2017 | 164,083 | 93,066 | 71,017 | 161.8 | 0% |
| 2018 | 386,454 | 197,957 | 188,497 | 87.5 | 59% |
| 2019 | 274,544 | 268,527 | 6,017 | 64.8 | 43% |
| 2020 | 327,230 | 320,052 | 7,178 | 54.6 | 39% |
| 2021 | 372,915 | 257,313 | 115,602 | 73.3 | 48% |
| 2022 | 362,708 | 295,883 | 66,825 | 66.5 | 37% |
In its most recent public year (2022), this organization brought in $66,825 more than it spent. Its reserves stood at about 66.5 months of spending, down from 104.1 in 2011. Staff pay was 37% 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 2022. 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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