Mineral Wells Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,022 | 68,873 | 59,149 | 15.2 | — |
| 2012 | 140,192 | 66,275 | 73,917 | 29.2 | — |
| 2013 | 138,403 | 107,542 | 30,861 | 21.9 | — |
| 2014 | 178,895 | 92,021 | 86,874 | 36.9 | — |
| 2015 | 104,888 | 85,318 | 19,570 | 42.5 | — |
| 2016 | 132,396 | 100,436 | 31,960 | 40.0 | — |
| 2017 | 153,373 | 123,920 | 29,453 | 35.2 | — |
| 2018 | 99,619 | 128,164 | −28,545 | 31.4 | — |
| 2019 | 72,659 | 103,116 | −30,457 | 35.5 | — |
| 2020 | 44,457 | 62,342 | −17,885 | 55.2 | — |
| 2021 | 44,113 | 241,268 | −197,155 | 4.5 | — |
In its most recent public year (2021), this organization spent $197,155 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 15.2 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 2021. 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
Mineral Wells Volunteer Fire Department's IRS filings as a feed — one entry per filing year, through 2021. 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