Colchester Hayward Volunteer Fire Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,116 | 35,792 | 11,324 | 192.7 | 0% |
| 2012 | 44,737 | 33,010 | 11,727 | 213.2 | 0% |
| 2013 | 46,575 | 27,515 | 19,060 | 264.1 | 0% |
| 2014 | 40,552 | 27,550 | 13,002 | 269.4 | 0% |
| 2015 | 59,037 | 42,758 | 16,279 | 178.1 | 0% |
| 2016 | 55,784 | 48,926 | 6,858 | 157.4 | 0% |
| 2017 | 68,273 | 48,782 | 19,491 | 162.6 | 0% |
| 2018 | 64,875 | 47,772 | 17,103 | 170.4 | 0% |
| 2019 | 58,825 | 62,443 | −3,618 | 129.6 | 0% |
| 2020 | 47,990 | 55,951 | −7,961 | 143.0 | 0% |
| 2021 | 69,372 | 58,906 | 10,466 | 137.9 | 0% |
| 2022 | 682,606 | 70,895 | 611,711 | 218.1 | 0% |
| 2023 | 101,808 | 83,004 | 18,804 | 189.0 | 0% |
In its most recent public year (2023), this organization brought in $18,804 more than it spent. Its reserves stood at about 189 months of spending, down from 192.7 in 2011. Staff pay was 0% 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 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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