Watson Chapel Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 181,263 | 90,935 | 90,328 | 37.9 | 0% |
| 2014 | 151,897 | 65,145 | 86,752 | 19.0 | — |
| 2015 | 133,096 | 67,957 | 65,139 | 31.5 | — |
| 2016 | 147,334 | 97,132 | 50,202 | 25.1 | — |
| 2017 | 160,998 | 95,064 | 65,934 | 22.4 | — |
| 2018 | 152,993 | 124,406 | 28,587 | 24.1 | — |
| 2019 | 150,781 | 152,520 | −1,739 | 29.6 | — |
| 2020 | 145,451 | 107,459 | 37,992 | 33.0 | — |
| 2021 | 143,130 | 143,823 | −693 | 22.1 | — |
| 2022 | 165,745 | 132,257 | 33,488 | 29.7 | — |
| 2023 | 159,592 | 280,754 | −121,162 | 13.1 | — |
In its most recent public year (2023), this organization spent $121,162 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 37.9 in 2013.
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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