Cape Canaveral Volunteer Fire Dept Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,858,800 | 2,985,867 | −127,067 | 2.3 | 67% |
| 2012 | 2,938,595 | 3,065,099 | −126,504 | 1.8 | 64% |
| 2013 | 3,267,610 | 3,214,965 | 52,645 | 1.9 | 62% |
| 2014 | 3,353,426 | 3,276,534 | 76,892 | 2.1 | 61% |
| 2015 | 3,797,813 | 3,635,747 | 162,066 | 2.5 | 58% |
| 2016 | 4,260,526 | 4,215,477 | 45,049 | 1.9 | 53% |
| 2017 | 4,427,184 | 4,357,131 | 70,053 | 2.0 | 52% |
| 2018 | 4,527,889 | 4,651,604 | −123,715 | 1.6 | 51% |
| 2019 | 4,646,985 | 4,673,908 | −26,923 | 1.5 | 52% |
| 2020 | 4,166,811 | 4,068,851 | 97,960 | 2.0 | 59% |
| 2021 | 4,392,999 | 4,316,201 | 76,798 | 2.0 | 58% |
| 2022 | 4,444,730 | 4,476,787 | −32,057 | 2.0 | 59% |
| 2023 | 5,153,815 | 5,239,732 | −85,917 | 1.6 | 53% |
In its most recent public year (2023), this organization spent $85,917 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 53% of spending. $277,203 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 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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