Lake Hills Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,086 | 178,179 | 210,907 | 156.4 | 0% |
| 2012 | 257,348 | 193,153 | 64,195 | 144.9 | 0% |
| 2013 | 265,400 | 278,222 | −12,822 | 100.1 | 23% |
| 2014 | 214,453 | 226,820 | −12,367 | 122.1 | 28% |
| 2015 | 334,595 | 248,458 | 86,137 | 115.6 | 22% |
| 2016 | 494,642 | 353,087 | 141,555 | 23.0 | 15% |
| 2017 | 347,001 | 406,818 | −59,817 | 18.2 | 14% |
| 2018 | 380,928 | 406,386 | −25,458 | 18.0 | 16% |
| 2019 | 379,877 | 390,061 | −10,184 | 18.4 | 18% |
| 2020 | 502,630 | 531,583 | −28,953 | 12.9 | 41% |
| 2021 | 527,522 | 575,085 | −47,563 | 10.9 | 49% |
| 2022 | 607,330 | 593,189 | 14,141 | 10.8 | 52% |
| 2023 | 627,875 | 604,722 | 23,153 | 11.1 | 50% |
In its most recent public year (2023), this organization brought in $23,153 more than it spent. Its reserves stood at about 11.1 months of spending, down from 156.4 in 2011. Staff pay was 50% 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
Lake Hills Fire Department Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works