Fillmore Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,153 | 57,118 | 50,035 | 177.1 | 0% |
| 2012 | 94,939 | 51,907 | 43,032 | 204.8 | 0% |
| 2013 | 111,016 | 64,706 | 46,310 | 172.9 | 0% |
| 2014 | 104,067 | 55,657 | 48,410 | 211.4 | 0% |
| 2015 | 99,641 | 48,252 | 51,389 | 256.6 | 0% |
| 2016 | 142,161 | 50,490 | 91,671 | 267.0 | 0% |
| 2017 | 108,940 | 63,725 | 45,215 | 220.1 | 0% |
| 2018 | 108,582 | 58,947 | 49,635 | 248.0 | 0% |
| 2019 | 122,515 | 85,635 | 36,880 | 175.9 | 0% |
| 2020 | 206,344 | 92,892 | 113,452 | 176.8 | 0% |
| 2021 | 125,792 | 98,926 | 26,866 | 169.3 | 0% |
| 2022 | 128,025 | 107,724 | 20,301 | 157.7 | 0% |
| 2023 | 122,347 | 106,323 | 16,024 | 161.6 | 0% |
In its most recent public year (2023), this organization brought in $16,024 more than it spent. Its reserves stood at about 161.6 months of spending, down from 177.1 in 2011. Staff pay was 0% 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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