St Rose Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,969 | 555,290 | 96,679 | 18.5 | 15% |
| 2012 | 593,470 | 516,195 | 77,275 | 21.7 | 18% |
| 2013 | 560,013 | 614,605 | −54,592 | 17.2 | 20% |
| 2014 | 591,324 | 656,552 | −65,228 | 14.9 | 18% |
| 2015 | 557,756 | 601,379 | −43,623 | 15.4 | 25% |
| 2016 | 528,911 | 566,611 | −37,700 | 15.5 | 22% |
| 2017 | 751,065 | 724,271 | 26,794 | 12.6 | 19% |
| 2018 | 617,288 | 648,729 | −31,441 | 13.5 | 21% |
| 2019 | 641,982 | 627,592 | 14,390 | 19.4 | 25% |
| 2020 | 673,732 | 609,992 | 63,740 | 21.2 | 27% |
| 2021 | 716,188 | 659,250 | 56,938 | 20.6 | 36% |
| 2022 | 844,633 | 843,889 | 744 | 16.1 | 30% |
| 2023 | 895,458 | 850,074 | 45,384 | 12.5 | 25% |
In its most recent public year (2023), this organization brought in $45,384 more than it spent. Its reserves stood at about 12.5 months of spending, down from 18.5 in 2011. Staff pay was 25% of spending. $579,629 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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