Highland Lakes Volunteer Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,470 | 62,685 | 17,785 | 27.1 | — |
| 2012 | 53,183 | 53,689 | −506 | 31.6 | — |
| 2013 | 77,191 | 90,782 | −13,591 | 16.9 | — |
| 2014 | 64,410 | 62,923 | 1,487 | 24.6 | — |
| 2015 | 68,802 | 71,786 | −2,984 | 21.1 | — |
| 2016 | 71,327 | 65,514 | 5,813 | 24.2 | — |
| 2017 | 71,030 | 71,260 | −230 | 22.2 | — |
| 2018 | 62,387 | 58,423 | 3,964 | 27.9 | — |
| 2019 | 70,508 | 64,923 | 5,585 | 26.1 | — |
| 2020 | 79,176 | 69,036 | 10,140 | 26.3 | — |
| 2021 | 66,874 | 63,814 | 3,060 | 29.0 | — |
| 2022 | 69,641 | 54,271 | 15,370 | 37.5 | — |
| 2023 | 90,830 | 81,945 | 8,885 | 26.2 | — |
In its most recent public year (2023), this organization brought in $8,885 more than it spent. Its reserves stood at about 26.2 months 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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