Refugio Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,342 | 58,318 | 8,024 | 36.6 | — |
| 2013 | 34,739 | 71,929 | −37,190 | 23.5 | — |
| 2014 | 63,593 | 50,306 | 13,287 | 36.8 | — |
| 2015 | 28,967 | 34,088 | −5,121 | 52.5 | — |
| 2016 | 45,196 | 82,903 | −37,707 | 16.1 | — |
| 2017 | 27,208 | 31,885 | −4,677 | 40.2 | — |
| 2018 | 21,439 | 16,851 | 4,588 | 79.2 | — |
| 2019 | 51,820 | 31,089 | 20,731 | 51.0 | — |
| 2020 | 94,253 | 103,953 | −9,700 | 14.1 | — |
| 2021 | 108,043 | 104,281 | 3,762 | 14.5 | — |
| 2022 | 393,169 | 61,176 | 331,993 | 89.9 | 0% |
| 2023 | 118,388 | 103,108 | 15,280 | 55.1 | — |
In its most recent public year (2023), this organization brought in $15,280 more than it spent. Its reserves stood at about 55.1 months of spending, up from 36.6 in 2012.
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
Refugio Volunteer Fire Department's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works