Hawkins Bar Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,310 | 40,463 | −15,153 | 58.8 | — |
| 2012 | 48,082 | 38,706 | 9,376 | 64.4 | — |
| 2013 | 116,993 | 103,004 | 13,989 | 25.8 | — |
| 2014 | 27,957 | 52,487 | −24,530 | 45.1 | — |
| 2015 | 35,825 | 49,011 | −13,186 | 45.1 | — |
| 2016 | 120,003 | 81,237 | 38,766 | 32.9 | — |
| 2017 | 49,407 | 59,854 | −10,447 | 42.6 | — |
| 2018 | 78,947 | 75,219 | 3,728 | 34.5 | — |
| 2019 | 47,314 | 70,997 | −23,683 | 32.5 | — |
| 2020 | 35,640 | 57,519 | −21,879 | 35.6 | — |
| 2021 | 85,596 | 92,078 | −6,482 | 21.4 | — |
| 2022 | 824,962 | 369,268 | 455,694 | 20.1 | 0% |
| 2023 | 73,674 | 208,236 | −134,562 | 28.0 | — |
In its most recent public year (2023), this organization spent $134,562 more than it brought in. Its reserves stood at about 28 months of spending, down from 58.8 in 2011.
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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