Draper Volunteer Fire Dept Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 282,791 | 142,068 | 140,723 | 49.5 | 0% |
| 2013 | 220,908 | 135,694 | 85,214 | 59.4 | 0% |
| 2014 | 238,041 | 199,900 | 38,141 | 42.6 | 0% |
| 2015 | 238,979 | 185,253 | 53,726 | 49.4 | 0% |
| 2016 | 250,974 | 173,188 | 77,786 | 58.3 | 0% |
| 2017 | 266,434 | 197,325 | 69,109 | 55.3 | 0% |
| 2018 | 291,217 | 169,993 | 121,224 | 72.8 | 0% |
| 2019 | 362,986 | 185,765 | 177,221 | 78.1 | 0% |
| 2020 | 364,980 | 208,983 | 155,997 | 78.4 | 0% |
| 2021 | 394,527 | 223,394 | 171,133 | 82.5 | 0% |
| 2022 | 374,570 | 252,680 | 121,890 | 78.7 | 0% |
| 2023 | 458,215 | 410,982 | 47,233 | 49.8 | 12% |
| 2024 | 570,601 | 535,528 | 35,073 | 39.0 | 11% |
In its most recent public year (2024), this organization brought in $35,073 more than it spent. Its reserves stood at about 39 months of spending, down from 49.5 in 2012. Staff pay was 11% 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 2024. 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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