Pompano Beach Firefighters Local 1549 Veba Tr Fund Health Sick & Ac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 633,532 | 290,632 | 342,900 | 283.1 | 0% |
| 2012 | 293,813 | 494,844 | −201,031 | 172.6 | 0% |
| 2013 | 1,280,349 | 591,287 | 689,062 | -23.1 | 0% |
| 2015 | 1,725,055 | 3,889,725 | −2,164,670 | -6.5 | 0% |
| 2016 | 1,196,538 | 875,410 | 321,128 | -22.8 | 0% |
| 2017 | 1,275,390 | 4,642,234 | −3,366,844 | -11.5 | 0% |
| 2018 | 2,229,323 | 1,115,785 | 1,113,538 | -35.5 | 0% |
| 2019 | 1,491,988 | 1,130,762 | 361,226 | -25.1 | 0% |
| 2020 | 1,510,149 | 1,367,609 | 142,540 | -34.6 | 0% |
| 2021 | 2,554,739 | 1,339,114 | 1,215,625 | -4.3 | 0% |
| 2022 | 3,511,303 | 1,330,906 | 2,180,397 | -19.1 | 0% |
| 2023 | 2,001,195 | 1,538,574 | 462,621 | -39.9 | 0% |
In its most recent public year (2023), this organization brought in $462,621 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-39.9 months), down from 283.1 in 2011. Staff pay was 0% 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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