The Roslyn Highlands Hook & Ladder Engine & Hose Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,952,285 | 1,841,644 | 110,641 | 33.2 | 7% |
| 2021 | 1,940,639 | 1,677,762 | 262,877 | 38.3 | 7% |
| 2022 | 1,807,761 | 2,307,102 | −499,341 | 25.3 | 7% |
| 2023 | 2,235,061 | 2,073,810 | 161,251 | 29.0 | 8% |
In its most recent public year (2023), this organization brought in $161,251 more than it spent. Its reserves stood at about 29 months of spending, down from 33.2 in 2020. Staff pay was 8% of spending. $55,472 of its net assets are donor-restricted.
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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