Hico Volunteer Fire Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,220 | 101,928 | 35,292 | 46.2 | — |
| 2012 | 23,926 | 108,719 | −84,793 | 33.9 | — |
| 2013 | 34,463 | 71,907 | −37,444 | 45.1 | — |
| 2014 | 33,373 | 50,706 | −17,333 | 59.8 | — |
| 2015 | 27,070 | 48,559 | −21,489 | 57.1 | — |
| 2016 | 30,761 | 64,146 | −33,385 | 37.0 | — |
| 2017 | 38,481 | 55,152 | −16,671 | 39.4 | — |
| 2018 | 38,638 | 53,427 | −14,789 | 37.4 | — |
| 2019 | 91,086 | 59,959 | 31,127 | 39.5 | — |
| 2020 | 45,781 | 27,149 | 18,632 | 95.5 | — |
| 2021 | 193,394 | 83,061 | 110,333 | 47.2 | — |
| 2022 | 158,813 | 76,977 | 81,836 | 63.6 | — |
| 2023 | 110,364 | 85,301 | 25,063 | 61.0 | — |
In its most recent public year (2023), this organization brought in $25,063 more than it spent. Its reserves stood at about 61 months of spending, up from 46.2 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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