Central Hose Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 202,195 | 196,030 | 6,165 | 2.7 | 49% |
| 2020 | 120,726 | 131,519 | −10,793 | 3.0 | 51% |
| 2021 | 152,292 | 114,846 | 37,446 | 7.3 | 67% |
| 2022 | 145,285 | 173,404 | −28,119 | 2.9 | 51% |
| 2023 | 167,910 | 177,930 | −10,020 | 2.2 | 52% |
In its most recent public year (2023), this organization spent $10,020 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 52% 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
Central Hose Company's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works