Rosehill Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,704,056 | 1,314,226 | 389,830 | 11.2 | 53% |
| 2011 | 1,578,896 | 1,573,813 | 5,083 | 9.4 | 56% |
| 2012 | 1,886,629 | 1,631,302 | 255,327 | 11.0 | 57% |
| 2013 | 2,205,552 | 2,115,870 | 89,682 | 2.9 | 53% |
| 2014 | 2,310,420 | 2,276,173 | 34,247 | 2.9 | 58% |
| 2015 | 2,664,460 | 2,651,379 | 13,081 | 2.5 | 60% |
| 2016 | 3,316,408 | 3,371,017 | −54,609 | 1.8 | 65% |
| 2017 | 3,568,501 | 3,521,633 | 46,868 | 1.9 | 66% |
| 2018 | 4,003,898 | 4,058,879 | −54,981 | 1.5 | 66% |
| 2019 | 4,169,365 | 4,081,443 | 87,922 | 1.7 | 65% |
| 2020 | 5,005,198 | 4,453,120 | 552,078 | 3.1 | 67% |
| 2021 | 4,856,459 | 4,697,664 | 158,795 | 3.3 | 65% |
| 2022 | 5,351,067 | 5,531,510 | −180,443 | 1.6 | 63% |
| 2023 | 6,380,379 | 5,519,151 | 861,228 | 2.7 | 64% |
In its most recent public year (2023), this organization brought in $861,228 more than it spent. Its reserves stood at about 2.7 months of spending, down from 11.2 in 2010. Staff pay was 64% 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
Rosehill Fire Department's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works