Refinery Terminal Fire Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,922,723 | 22,455,233 | 3,467,490 | 21.1 | 63% |
| 2021 | 21,666,823 | 20,985,689 | 681,134 | 23.0 | 63% |
| 2022 | 24,434,761 | 23,442,895 | 991,866 | 21.0 | 63% |
In its most recent public year (2022), this organization brought in $991,866 more than it spent. Its reserves stood at about 21 months of spending. Staff pay was 63% 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 2022. 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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