Rockport Volunteer Fire Dept Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 491,650 | 480,431 | 11,219 | 58.5 | 1% |
| 2020 | 297,098 | 401,333 | −104,235 | 66.9 | 1% |
| 2021 | 872,991 | 446,231 | 426,760 | 71.7 | 1% |
| 2022 | 610,399 | 622,273 | −11,874 | 51.2 | 1% |
| 2023 | 720,236 | 752,146 | −31,910 | 41.8 | 1% |
In its most recent public year (2023), this organization spent $31,910 more than it brought in. Its reserves stood at about 41.8 months of spending, down from 58.5 in 2019. Staff pay was 1% of spending. $986,640 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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