Hilltop Fire Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 83,986 | 81,254 | 2,732 | 12.4 | — |
| 2014 | 82,525 | 65,745 | 16,780 | 18.4 | — |
| 2015 | 77,649 | 62,558 | 15,091 | 22.3 | — |
| 2016 | 81,213 | 76,763 | 4,450 | 18.8 | — |
| 2017 | 84,827 | 76,276 | 8,551 | 20.3 | — |
| 2018 | 83,723 | 83,314 | 409 | 18.6 | — |
| 2019 | 70,440 | 57,370 | 13,070 | 29.8 | — |
| 2020 | 60,574 | 50,953 | 9,621 | 35.8 | — |
| 2021 | 93,890 | 121,141 | −27,251 | 13.2 | — |
| 2022 | 68,903 | 67,758 | 1,145 | 24.4 | — |
| 2023 | 74,275 | 71,283 | 2,992 | 23.7 | — |
In its most recent public year (2023), this organization brought in $2,992 more than it spent. Its reserves stood at about 23.7 months of spending, up from 12.4 in 2013.
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
Hilltop Fire Co's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works