Hillcrest Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 330,733 | 559,755 | −229,022 | 3.5 | 0% |
| 2013 | 353,738 | 494,456 | −140,718 | 0.6 | 15% |
| 2014 | 415,273 | 469,260 | −53,987 | -0.8 | 15% |
| 2015 | 429,796 | 491,170 | −61,374 | -2.2 | 16% |
| 2016 | 442,417 | 521,503 | −79,086 | -3.9 | 17% |
| 2017 | 465,582 | 484,672 | −19,090 | -4.7 | 19% |
| 2018 | 463,865 | 508,165 | −44,300 | -5.4 | 18% |
| 2019 | 513,184 | 496,089 | 17,095 | -6.5 | 19% |
| 2020 | 547,726 | 485,019 | 62,707 | -5.1 | 20% |
| 2022 | 586,030 | 419,448 | 166,582 | 0.4 | 27% |
In its most recent public year (2022), this organization brought in $166,582 more than it spent. Its reserves stood at about 0.4 months of spending, down from 3.5 in 2012. Staff pay was 27% 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 2022. 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
Hillcrest Fire Department's IRS filings as a feed — one entry per filing year, through 2022. 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