Hampton Lakes Vol Fire Co Number I Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,720 | 91,201 | 9,519 | 30.0 | 0% |
| 2012 | 107,368 | 76,281 | 31,087 | 40.8 | 0% |
| 2013 | 125,409 | 92,562 | 32,847 | 37.9 | 0% |
| 2014 | 101,052 | 122,936 | −21,884 | 26.4 | 0% |
| 2015 | 91,318 | 87,807 | 3,511 | 37.4 | 0% |
| 2016 | 125,022 | 96,408 | 28,614 | 35.9 | 0% |
| 2017 | 182,048 | 179,114 | 2,934 | 3.5 | 0% |
| 2018 | 120,392 | 114,380 | 6,012 | 6.2 | 0% |
| 2019 | 102,796 | 122,961 | −20,165 | 3.8 | 0% |
| 2020 | 79,263 | 66,949 | 12,314 | 13.1 | 0% |
| 2021 | 137,693 | 71,417 | 66,276 | 21.9 | 0% |
| 2022 | 134,576 | 126,578 | 7,998 | 7.6 | 0% |
| 2023 | 119,275 | 112,567 | 6,708 | 12.7 | 1% |
In its most recent public year (2023), this organization brought in $6,708 more than it spent. Its reserves stood at about 12.7 months of spending, down from 30 in 2011. Staff pay was 1% 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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