Lindale Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 619,184 | 606,493 | 12,691 | 32.8 | 33% |
| 2012 | 702,185 | 620,301 | 81,884 | 33.6 | 31% |
| 2013 | 721,893 | 661,984 | 59,909 | 32.6 | 26% |
| 2014 | 883,335 | 795,541 | 87,794 | 28.4 | 12% |
| 2015 | 769,784 | 803,266 | −33,482 | 27.7 | 9% |
| 2016 | 1,008,271 | 885,935 | 122,336 | 26.7 | 25% |
| 2017 | 1,212,683 | 994,688 | 217,995 | 26.0 | 22% |
| 2018 | 1,123,709 | 992,760 | 130,949 | 27.6 | 23% |
| 2019 | 1,297,694 | 1,054,845 | 242,849 | 28.8 | 24% |
| 2020 | 1,453,209 | 1,094,288 | 358,921 | 31.7 | 24% |
| 2021 | 1,083,534 | 1,013,243 | 70,291 | 35.0 | 24% |
| 2022 | 1,460,950 | 1,250,522 | 210,428 | 30.4 | 26% |
| 2023 | 1,509,890 | 1,309,884 | 200,006 | 30.9 | 35% |
In its most recent public year (2023), this organization brought in $200,006 more than it spent. Its reserves stood at about 30.9 months of spending, down from 32.8 in 2011. Staff pay was 35% 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
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