Timber Lakes Volunteer Fire Dep Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 532,924 | 563,406 | −30,482 | 5.8 | 46% |
| 2021 | 584,867 | 667,972 | −83,105 | 3.4 | 54% |
| 2022 | 983,116 | 881,573 | 101,543 | 4.0 | 45% |
| 2023 | 1,123,927 | 1,054,781 | 69,146 | 4.1 | 48% |
In its most recent public year (2023), this organization brought in $69,146 more than it spent. Its reserves stood at about 4.1 months of spending, down from 5.8 in 2020. Staff pay was 48% 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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