Herculaneum Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,632 | 194,083 | −12,451 | 3.1 | — |
| 2012 | 179,804 | 164,913 | 14,891 | 4.8 | — |
| 2013 | 286,175 | 319,175 | −33,000 | 1.2 | 13% |
| 2014 | 197,080 | 380,967 | −183,887 | -4.8 | 12% |
| 2015 | 277,011 | 344,077 | −67,066 | -7.6 | 15% |
| 2016 | 262,406 | 293,475 | −31,069 | -10.2 | 17% |
| 2017 | 218,911 | 252,037 | −33,126 | -13.5 | 22% |
| 2018 | 261,904 | 264,673 | −2,769 | -12.9 | 21% |
| 2019 | 247,720 | 198,468 | 49,252 | -14.3 | 28% |
| 2020 | 317,635 | 278,722 | 38,913 | -8.5 | 20% |
| 2021 | 356,341 | 145,380 | 210,961 | 1.1 | 21% |
In its most recent public year (2021), this organization brought in $210,961 more than it spent. Its reserves stood at about 1.1 months of spending, down from 3.1 in 2011. Staff pay was 21% 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 2021. 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
Herculaneum Fire Department's IRS filings as a feed — one entry per filing year, through 2021. 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