Terrace Hose & Chemical Company 3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,546 | 36,604 | 23,942 | 64.7 | — |
| 2020 | 51,634 | 42,411 | 9,223 | 58.4 | — |
| 2021 | 76,185 | 55,333 | 20,852 | 49.3 | — |
| 2022 | 70,169 | 90,144 | −19,975 | 27.6 | — |
| 2023 | 50,976 | 47,341 | 3,635 | 53.5 | — |
In its most recent public year (2023), this organization brought in $3,635 more than it spent. Its reserves stood at about 53.5 months of spending, down from 64.7 in 2019.
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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