New Hope Volunteer Fire Department Of Orange County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 573,894 | 514,061 | 59,833 | 11.1 | 45% |
| 2013 | 616,301 | 471,414 | 144,887 | 16.6 | 49% |
| 2014 | 649,949 | 556,692 | 93,257 | 16.0 | 42% |
| 2015 | 705,145 | 546,736 | 158,409 | 19.8 | 41% |
| 2016 | 730,631 | 638,439 | 92,192 | 18.7 | 38% |
| 2017 | 769,954 | 717,014 | 52,940 | 16.9 | 32% |
| 2018 | 740,932 | 762,619 | −21,687 | 15.6 | 36% |
| 2019 | 964,797 | 877,511 | 87,286 | 14.7 | 33% |
| 2020 | 888,497 | 895,211 | −6,714 | 14.4 | 41% |
| 2021 | 879,256 | 808,599 | 70,657 | 16.9 | 48% |
| 2022 | 920,986 | 977,445 | −56,459 | 13.3 | 48% |
| 2023 | 1,246,555 | 1,083,719 | 162,836 | 14.8 | 44% |
In its most recent public year (2023), this organization brought in $162,836 more than it spent. Its reserves stood at about 14.8 months of spending, up from 11.1 in 2012. Staff pay was 44% of spending. $50,992 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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