Fayette County E 911 District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,753 | 305,547 | −10,794 | 15.8 | 48% |
| 2012 | 426,910 | 342,422 | 84,488 | 17.1 | 47% |
| 2013 | 408,744 | 358,274 | 50,470 | 18.0 | 46% |
| 2014 | 485,322 | 335,703 | 149,619 | 24.5 | 47% |
| 2015 | 468,570 | 323,184 | 145,386 | 30.1 | 54% |
| 2016 | 466,349 | 350,418 | 115,931 | 31.7 | 55% |
| 2017 | 485,586 | 414,476 | 71,110 | 28.8 | 50% |
| 2018 | 461,040 | 458,721 | 2,319 | 26.0 | 49% |
| 2019 | 500,933 | 521,666 | −20,733 | 22.5 | 48% |
| 2020 | 478,306 | 534,887 | −56,581 | 21.0 | 48% |
| 2021 | 500,320 | 535,521 | −35,201 | 20.0 | 42% |
| 2022 | 515,573 | 546,229 | −30,656 | 18.0 | 47% |
| 2023 | 526,462 | 549,786 | −23,324 | 17.5 | 49% |
In its most recent public year (2023), this organization spent $23,324 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 15.8 in 2011. Staff pay was 49% 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
Fayette County E 911 District'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