Mi-Wuk Sugar Pine Fire Protection District Auxilliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,852 | 27,301 | −4,449 | 31.7 | — |
| 2012 | 34,985 | 42,676 | −7,691 | 18.1 | — |
| 2013 | 30,861 | 23,130 | 7,731 | 37.4 | — |
| 2014 | 40,445 | 46,470 | −6,025 | 17.1 | — |
| 2015 | 43,414 | 27,868 | 15,546 | 35.1 | — |
| 2016 | 30,422 | 22,524 | 7,898 | 47.7 | — |
| 2017 | 33,277 | 30,706 | 2,571 | 36.0 | — |
| 2018 | 36,957 | 32,517 | 4,440 | 35.6 | — |
| 2019 | 33,952 | 34,791 | −839 | 33.0 | — |
| 2020 | 33,639 | 33,400 | 239 | 34.5 | — |
| 2021 | 33,593 | 25,661 | 7,932 | 48.6 | — |
| 2022 | 33,732 | 28,884 | 4,848 | 45.2 | — |
| 2023 | 26,787 | 64,974 | −38,187 | 13.0 | — |
In its most recent public year (2023), this organization spent $38,187 more than it brought in. Its reserves stood at about 13 months of spending, down from 31.7 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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