South Brazos County Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,037 | 57,210 | 23,827 | 13.1 | — |
| 2012 | 57,713 | 51,200 | 6,513 | 16.5 | — |
| 2013 | 47,684 | 28,331 | 19,353 | 38.7 | — |
| 2014 | 58,043 | 51,560 | 6,483 | 23.1 | — |
| 2015 | 85,487 | 85,261 | 226 | 14.3 | — |
| 2016 | 80,482 | 51,853 | 28,629 | 30.4 | — |
| 2017 | 78,479 | 68,110 | 10,369 | 25.3 | — |
| 2018 | 56,868 | 69,589 | −12,721 | 22.7 | — |
| 2019 | 56,603 | 62,256 | −5,653 | 24.3 | — |
| 2020 | 56,204 | 36,653 | 19,551 | 47.7 | — |
| 2021 | 114,360 | 74,459 | 39,901 | 29.9 | — |
| 2022 | 56,866 | 69,495 | −12,629 | 29.9 | — |
| 2023 | 62,974 | 99,696 | −36,722 | 16.4 | — |
In its most recent public year (2023), this organization spent $36,722 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 13.1 in 2011.
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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