Lytle Volunteer Fire Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,330 | 184,853 | −23,523 | 25.9 | 0% |
| 2012 | 122,433 | 156,314 | −33,881 | 28.1 | 0% |
| 2013 | 228,820 | 189,714 | 39,106 | 25.6 | 0% |
| 2014 | 144,428 | 187,849 | −43,421 | 23.1 | 0% |
| 2015 | 133,945 | 189,019 | −55,074 | 19.5 | 0% |
| 2016 | 193,600 | 222,704 | −29,104 | 14.9 | 0% |
| 2017 | 206,376 | 255,406 | −49,030 | 10.7 | 0% |
| 2018 | 190,228 | 270,763 | −80,535 | 6.5 | 11% |
| 2019 | 331,973 | 395,669 | −63,696 | 2.6 | 24% |
| 2020 | 279,638 | 264,199 | 15,439 | 4.5 | 41% |
| 2021 | 216,267 | 188,769 | 27,498 | 8.1 | 41% |
| 2022 | 563,206 | 364,273 | 198,933 | 9.8 | 46% |
| 2023 | 477,255 | 519,847 | −42,592 | 5.8 | 49% |
In its most recent public year (2023), this organization spent $42,592 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 25.9 in 2011. Staff pay was 49% 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
Lytle 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