Ester Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 416,285 | 427,413 | −11,128 | 6.6 | 36% |
| 2012 | 448,415 | 441,581 | 6,834 | 6.5 | 34% |
| 2013 | 472,927 | 468,078 | 4,849 | 6.3 | 34% |
| 2014 | 462,329 | 491,916 | −29,587 | 5.3 | 36% |
| 2015 | 469,075 | 478,025 | −8,950 | 5.2 | 38% |
| 2016 | 573,984 | 419,157 | 154,827 | 10.3 | 37% |
| 2017 | 526,509 | 472,707 | 53,802 | 10.5 | 46% |
| 2018 | 658,328 | 548,766 | 109,562 | 11.5 | 42% |
| 2019 | 609,035 | 646,177 | −37,142 | 8.9 | 44% |
| 2020 | 592,504 | 675,908 | −83,404 | 7.0 | 42% |
| 2021 | 615,468 | 605,832 | 9,636 | 8.1 | 43% |
| 2022 | 681,232 | 687,436 | −6,204 | 5.4 | 42% |
| 2023 | 754,839 | 778,672 | −23,833 | 4.4 | 38% |
In its most recent public year (2023), this organization spent $23,833 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.6 in 2011. Staff pay was 38% 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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