Epsom Fire And Rescue Association Inc Henderson North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,686 | 126,475 | 15,211 | 38.0 | 0% |
| 2012 | 132,881 | 121,357 | 11,524 | 40.7 | — |
| 2013 | 157,033 | 115,443 | 41,590 | 47.1 | — |
| 2014 | 141,534 | 118,156 | 23,378 | 48.4 | 0% |
| 2015 | 199,017 | 121,503 | 77,514 | 54.7 | 0% |
| 2016 | 176,868 | 173,400 | 3,468 | 38.6 | 0% |
| 2017 | 190,642 | 205,059 | −14,417 | 31.8 | 6% |
| 2018 | 187,504 | 236,875 | −49,371 | 25.0 | 15% |
| 2019 | 242,392 | 301,419 | −59,027 | 17.3 | 17% |
| 2020 | 552,567 | 359,630 | 192,937 | 21.0 | 20% |
| 2021 | 320,224 | 323,383 | −3,159 | 23.2 | 21% |
| 2022 | 371,973 | 383,159 | −11,186 | 19.2 | 20% |
| 2023 | 477,551 | 382,926 | 94,625 | 22.2 | 21% |
In its most recent public year (2023), this organization brought in $94,625 more than it spent. Its reserves stood at about 22.2 months of spending, down from 38 in 2011. Staff pay was 21% of spending. $45,288 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
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