Waskom Volunteer Fire Department And E M S Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,256 | 282,953 | 69,303 | 30.3 | 20% |
| 2012 | 628,109 | 468,333 | 159,776 | 22.4 | 36% |
| 2013 | 811,313 | 520,869 | 290,444 | 26.8 | 34% |
| 2014 | 787,962 | 509,959 | 278,003 | 35.3 | 27% |
| 2015 | 535,876 | 562,387 | −26,511 | 31.5 | 24% |
| 2016 | 557,046 | 584,651 | −27,605 | 29.7 | 26% |
| 2017 | 449,341 | 575,676 | −126,335 | 27.5 | 29% |
| 2018 | 405,949 | 583,164 | −177,215 | 23.5 | 28% |
| 2019 | 568,119 | 655,113 | −86,994 | 19.4 | 39% |
| 2020 | 508,653 | 635,869 | −127,216 | 17.6 | 42% |
| 2021 | 457,595 | 529,431 | −71,836 | 19.5 | 38% |
| 2022 | 528,804 | 576,385 | −47,581 | 16.9 | 34% |
| 2023 | 566,272 | 672,154 | −105,882 | 12.6 | 38% |
In its most recent public year (2023), this organization spent $105,882 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 30.3 in 2011. Staff pay was 38% 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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