Jollyville Volunteer Fire Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,369,676 | 1,142,179 | 227,497 | 3.8 | 72% |
| 2012 | 873,182 | 1,026,103 | −152,921 | 2.4 | 77% |
| 2013 | 1,001,994 | 877,832 | 124,162 | 4.5 | 87% |
| 2014 | 1,343,668 | 1,149,682 | 193,986 | 3.4 | 77% |
| 2015 | 1,273,147 | 1,248,985 | 24,162 | 3.4 | 73% |
| 2016 | 1,457,097 | 1,376,475 | 80,622 | 3.8 | 75% |
| 2017 | 1,094,343 | 1,336,590 | −242,247 | 1.7 | 81% |
| 2018 | 1,499,167 | 1,476,851 | 22,316 | 1.7 | 73% |
| 2020 | 1,454,390 | 1,863,127 | −408,737 | 1.6 | 72% |
| 2021 | 2,063,090 | 2,018,547 | 44,543 | 1.7 | 69% |
| 2022 | 2,720,585 | 2,069,413 | 651,172 | 5.5 | 71% |
| 2023 | 2,462,381 | 2,063,485 | 398,896 | 7.8 | 79% |
In its most recent public year (2023), this organization brought in $398,896 more than it spent. Its reserves stood at about 7.8 months of spending, up from 3.8 in 2011. Staff pay was 79% 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
Jollyville Volunteer Fire Dept'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