Widows Orphans And Disabled Firefighters Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,524,314 | 881,412 | 3,642,902 | 153.3 | 17% |
| 2012 | 2,135,212 | 684,147 | 1,451,065 | 232.5 | 24% |
| 2013 | 2,403,484 | 709,284 | 1,694,200 | 265.9 | 25% |
| 2014 | 1,544,071 | 643,784 | 900,287 | 290.3 | 30% |
| 2015 | 1,108,264 | 649,129 | 459,135 | 276.4 | 32% |
| 2016 | 1,256,662 | 749,043 | 507,619 | 270.3 | 30% |
| 2017 | 1,239,083 | 889,799 | 349,284 | 252.5 | 27% |
| 2018 | 2,213,944 | 916,970 | 1,296,974 | 224.8 | 28% |
| 2019 | 3,998,465 | 902,224 | 3,096,241 | 309.7 | 29% |
| 2020 | 1,111,247 | 898,455 | 212,792 | 338.7 | 33% |
| 2021 | 2,220,789 | 1,084,956 | 1,135,833 | 297.9 | 29% |
| 2022 | 1,603,856 | 1,246,902 | 356,954 | 208.1 | 26% |
| 2023 | 1,365,510 | 1,438,059 | −72,549 | 206.4 | 33% |
In its most recent public year (2023), this organization spent $72,549 more than it brought in. Its reserves stood at about 206.4 months of spending, up from 153.3 in 2011. Staff pay was 33% of spending. $177,491 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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