Hampstead Volunteer Fire Engine And Hose Company-1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,080,860 | 1,047,479 | 33,381 | 31.0 | 43% |
| 2012 | 1,099,871 | 1,079,105 | 20,766 | 30.3 | 42% |
| 2013 | 1,211,756 | 1,223,200 | −11,444 | 26.6 | 37% |
| 2014 | 1,174,929 | 1,210,226 | −35,297 | 26.5 | 42% |
| 2015 | 1,317,551 | 1,096,752 | 220,799 | 31.7 | 40% |
| 2016 | 1,315,669 | 1,132,905 | 182,764 | 32.6 | 38% |
| 2017 | 1,319,769 | 1,027,203 | 292,566 | 39.4 | 40% |
| 2018 | 1,359,312 | 1,036,169 | 323,143 | 42.8 | 43% |
| 2019 | 1,483,343 | 1,123,697 | 359,646 | 43.3 | 42% |
| 2020 | 1,135,516 | 1,194,483 | −58,967 | 40.2 | 43% |
| 2021 | 1,520,577 | 1,114,223 | 406,354 | 47.4 | 46% |
| 2022 | 1,671,050 | 1,254,166 | 416,884 | 46.1 | 46% |
| 2023 | 1,910,470 | 1,389,994 | 520,476 | 46.1 | 43% |
| 2024 | 2,950,556 | 1,280,884 | 1,669,672 | 65.7 | 49% |
In its most recent public year (2024), this organization brought in $1,669,672 more than it spent. Its reserves stood at about 65.7 months of spending, up from 31 in 2011. Staff pay was 49% 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 2024. 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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