Callisburg Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 28,178 | 23,652 | 4,526 | 59.5 | — |
| 2009 | 63,155 | 15,843 | 47,312 | 124.7 | — |
| 2010 | 21,494 | 14,436 | 7,058 | 142.7 | — |
| 2011 | 47,579 | 25,942 | 21,637 | 89.4 | — |
| 2012 | 38,816 | 25,385 | 13,431 | 97.8 | — |
| 2013 | 46,164 | 45,826 | 338 | 54.2 | — |
| 2014 | 82,359 | 78,942 | 3,417 | 29.5 | — |
| 2015 | 69,669 | 94,875 | −25,206 | 21.4 | — |
| 2016 | 116,421 | 91,061 | 25,360 | 25.6 | — |
| 2017 | 112,405 | 79,621 | 32,784 | 33.9 | — |
| 2018 | 106,383 | 103,325 | 3,058 | 26.5 | — |
| 2019 | 153,752 | 97,978 | 55,774 | 34.8 | — |
| 2020 | 90,119 | 104,829 | −14,710 | 31.3 | — |
| 2021 | 133,798 | 92,903 | 40,895 | 40.6 | — |
| 2022 | 148,108 | 96,231 | 51,877 | 45.7 | — |
| 2023 | 112,712 | 116,582 | −3,870 | 37.3 | — |
In its most recent public year (2023), this organization spent $3,870 more than it brought in. Its reserves stood at about 37.3 months of spending, down from 59.5 in 2008.
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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