Highlandtown Volunteer Fire Department Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 98,654 | 109,374 | −10,720 | 0.0 | 0% |
| 2011 | 89,471 | 113,650 | −24,179 | 12.8 | 0% |
| 2012 | 133,396 | 109,411 | 23,985 | 15.9 | 0% |
| 2013 | 116,025 | 97,241 | 18,784 | 20.2 | 0% |
| 2014 | 112,160 | 103,234 | 8,926 | 20.1 | 0% |
| 2015 | 91,581 | 121,009 | −29,428 | 14.2 | 0% |
| 2016 | 137,043 | 113,499 | 23,544 | 17.7 | 0% |
| 2017 | 192,141 | 154,387 | 37,754 | 15.9 | 0% |
| 2018 | 177,814 | 128,821 | 48,993 | 23.6 | 0% |
| 2019 | 140,109 | 150,767 | −10,658 | 19.3 | 0% |
| 2020 | 231,636 | 173,179 | 58,457 | 20.9 | 0% |
| 2021 | 245,434 | 183,794 | 61,640 | 23.7 | 0% |
| 2022 | 202,698 | 191,946 | 10,752 | 23.4 | 0% |
| 2023 | 485,767 | 225,361 | 260,406 | 33.8 | 0% |
In its most recent public year (2023), this organization brought in $260,406 more than it spent. Its reserves stood at about 33.8 months of spending, up from 0 in 2010. Staff pay was 0% 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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