Rock Island Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 125,881 | 130,514 | −4,633 | 7.5 | — |
| 2016 | 124,593 | 118,710 | 5,883 | 8.0 | — |
| 2017 | 182,110 | 140,120 | 41,990 | 6.4 | — |
| 2018 | 199,333 | 110,467 | 88,866 | 7.7 | — |
| 2019 | 129,730 | 115,701 | 14,029 | 10.9 | — |
| 2020 | 214,484 | 110,867 | 103,617 | 30.1 | 3% |
| 2021 | 125,800 | 148,656 | −22,856 | 20.6 | 0% |
| 2022 | 75,979 | 76,283 | −304 | 40.2 | 0% |
In its most recent public year (2022), this organization spent $304 more than it brought in. Its reserves stood at about 40.2 months of spending, up from 7.5 in 2015. 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 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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