Neptune Steam Fire Company No I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,076 | 93,598 | −20,522 | 47.9 | 0% |
| 2012 | 77,574 | 100,124 | −22,550 | 42.0 | 0% |
| 2013 | 71,295 | 96,353 | −25,058 | 40.5 | 0% |
| 2014 | 73,707 | 97,477 | −23,770 | 37.1 | 0% |
| 2015 | 77,891 | 108,373 | −30,482 | 30.0 | — |
| 2016 | 77,423 | 112,981 | −35,558 | 25.0 | — |
| 2017 | 79,438 | 135,264 | −55,826 | 15.9 | — |
| 2018 | 101,476 | 113,814 | −12,338 | 17.6 | — |
| 2019 | 93,897 | 99,689 | −5,792 | 19.4 | — |
| 2020 | 109,281 | 101,271 | 8,010 | 20.1 | — |
| 2021 | 99,268 | 85,392 | 13,876 | 27.4 | — |
| 2022 | 135,148 | 121,270 | 13,878 | 20.6 | — |
| 2023 | 134,598 | 106,604 | 27,994 | 26.6 | — |
In its most recent public year (2023), this organization brought in $27,994 more than it spent. Its reserves stood at about 26.6 months of spending, down from 47.9 in 2011.
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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