Hilltop Lakes Volunteer Fire Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,171 | 396,867 | 3,304 | 20.3 | 36% |
| 2012 | 531,675 | 464,106 | 67,569 | 19.1 | 55% |
| 2013 | 511,030 | 435,532 | 75,498 | 22.3 | 58% |
| 2014 | 458,367 | 488,073 | −29,706 | 26.9 | 51% |
| 2015 | 395,721 | 475,067 | −79,346 | 25.7 | 57% |
| 2016 | 404,892 | 472,279 | −67,387 | 17.0 | 52% |
| 2017 | 415,736 | 473,671 | −57,935 | 15.5 | 57% |
| 2018 | 320,610 | 384,493 | −63,883 | 17.1 | 59% |
| 2019 | 476,844 | 466,973 | 9,871 | 14.3 | 57% |
| 2020 | 665,050 | 669,168 | −4,118 | 9.9 | 61% |
| 2021 | 650,571 | 662,824 | −12,253 | 9.8 | 64% |
| 2022 | 799,337 | 681,418 | 117,919 | 11.6 | 60% |
| 2023 | 880,732 | 701,593 | 179,139 | 14.3 | 56% |
In its most recent public year (2023), this organization brought in $179,139 more than it spent. Its reserves stood at about 14.3 months of spending, down from 20.3 in 2011. Staff pay was 56% of spending. $100,014 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
Hilltop Lakes Volunteer 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