Rocky Point Fire Ems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 63,882 | 105,253 | −41,371 | 39.8 | 14% |
| 2010 | 145,984 | 100,974 | 45,010 | 46.8 | 14% |
| 2011 | 59,506 | 94,644 | −35,138 | 45.5 | 14% |
| 2012 | 78,705 | 89,919 | −11,214 | 46.4 | 14% |
| 2013 | 92,798 | 104,484 | −11,686 | 38.6 | 13% |
| 2014 | 96,090 | 122,455 | −26,365 | 30.4 | 15% |
| 2015 | 103,571 | 139,567 | −35,996 | 23.6 | 18% |
| 2016 | 92,665 | 116,792 | −24,127 | 25.7 | 26% |
| 2017 | 94,449 | 106,419 | −11,970 | 26.8 | 29% |
| 2018 | 173,953 | 134,218 | 39,735 | 24.8 | 24% |
| 2019 | 144,119 | 121,133 | 22,986 | 32.1 | 24% |
| 2020 | 140,854 | 101,944 | 38,910 | 38.6 | 25% |
| 2021 | 257,123 | 125,509 | 131,614 | 44.3 | 28% |
| 2022 | 170,395 | 162,030 | 8,365 | 34.9 | 17% |
| 2023 | 387,942 | 245,711 | 142,231 | 30.0 | 30% |
In its most recent public year (2023), this organization brought in $142,231 more than it spent. Its reserves stood at about 30 months of spending, down from 39.8 in 2009. Staff pay was 30% 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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