Telluride Volunteer Fire Department Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,077 | 122,957 | −8,880 | 39.5 | — |
| 2012 | 104,222 | 97,530 | 6,692 | 50.6 | — |
| 2013 | 151,953 | 80,063 | 71,890 | 72.4 | — |
| 2014 | 89,338 | 79,319 | 10,019 | 74.6 | — |
| 2015 | 122,632 | 63,375 | 59,257 | 104.6 | 0% |
| 2016 | 142,724 | 85,135 | 57,589 | 86.0 | 0% |
| 2017 | 160,587 | 83,092 | 77,495 | 98.1 | 0% |
| 2018 | 200,706 | 93,876 | 106,830 | 95.6 | 0% |
| 2019 | 143,614 | 86,190 | 57,424 | 119.9 | 0% |
| 2020 | 138,380 | 162,695 | −24,315 | 63.7 | 0% |
| 2021 | 65,581 | 62,716 | 2,865 | 169.2 | 0% |
| 2022 | 74,085 | 73,498 | 587 | 130.8 | 0% |
| 2023 | 58,623 | 97,435 | −38,812 | 100.0 | 0% |
In its most recent public year (2023), this organization spent $38,812 more than it brought in. Its reserves stood at about 100 months of spending, up from 39.5 in 2011. Staff pay was 0% of spending. $5,500 of its net assets are donor-restricted.
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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