Eastern Greene Fire Protection Territory Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 282,375 | 210,881 | 71,494 | 13.1 | 34% |
| 2021 | 298,011 | 289,773 | 8,238 | 11.0 | 26% |
| 2022 | 360,896 | 386,542 | −25,646 | 7.4 | 18% |
| 2023 | 342,165 | 500,047 | −157,882 | 2.0 | 16% |
In its most recent public year (2023), this organization spent $157,882 more than it brought in. Its reserves stood at about 2 months of spending, down from 13.1 in 2020. Staff pay was 16% 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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