Neptune Hose Co No 1 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 421,598 | 395,830 | 25,768 | 93.4 | 0% |
| 2012 | 444,316 | 406,024 | 38,292 | 92.2 | 1% |
| 2013 | 464,721 | 357,561 | 107,160 | 108.3 | 1% |
| 2014 | 441,184 | 371,864 | 69,320 | 106.2 | 0% |
| 2015 | 597,870 | 364,912 | 232,958 | 115.9 | 0% |
| 2016 | 472,138 | 348,532 | 123,606 | 125.6 | 0% |
| 2017 | 457,995 | 354,661 | 103,334 | 127.0 | 0% |
| 2018 | 484,134 | 379,051 | 105,083 | 122.1 | 0% |
| 2019 | 655,464 | 341,777 | 313,687 | 146.4 | 0% |
| 2020 | 605,392 | 381,847 | 223,545 | 138.1 | 0% |
| 2021 | 876,501 | 553,994 | 322,507 | 102.2 | 0% |
| 2022 | 713,455 | 440,223 | 273,232 | 135.9 | 0% |
| 2023 | 857,823 | 503,688 | 354,135 | 127.2 | 0% |
In its most recent public year (2023), this organization brought in $354,135 more than it spent. Its reserves stood at about 127.2 months of spending, up from 93.4 in 2011. Staff pay was 0% of spending. $13,887 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
Neptune Hose Co No 1 Inc'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