Rosharon Volunteer Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,373 | 136,090 | −30,717 | 14.3 | 35% |
| 2021 | 126,024 | 123,823 | 2,201 | 16.8 | 35% |
| 2022 | 135,285 | 129,354 | 5,931 | 16.7 | 37% |
In its most recent public year (2022), this organization brought in $5,931 more than it spent. Its reserves stood at about 16.7 months of spending, up from 14.3 in 2020. Staff pay was 37% 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 2022. 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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