Goodwill Hose Company No 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,240 | 96,508 | −268 | 6.2 | — |
| 2012 | 78,469 | 82,613 | −4,144 | 6.7 | — |
| 2013 | 93,842 | 91,617 | 2,225 | 6.3 | — |
| 2014 | 87,878 | 90,407 | −2,529 | 6.1 | — |
| 2015 | 110,980 | 80,865 | 30,115 | 11.6 | — |
| 2016 | 109,160 | 85,930 | 23,230 | 13.8 | — |
| 2017 | 106,643 | 94,877 | 11,766 | 14.0 | — |
| 2018 | 103,420 | 91,284 | 12,136 | 16.2 | — |
| 2019 | 112,617 | 112,651 | −34 | 13.1 | — |
| 2020 | 35,316 | 36,924 | −1,608 | 39.6 | — |
| 2021 | 19,855 | 36,412 | −16,557 | 34.7 | — |
| 2022 | 44,899 | 24,348 | 20,551 | 62.0 | — |
| 2023 | 74,842 | 28,507 | 46,335 | 72.5 | — |
In its most recent public year (2023), this organization brought in $46,335 more than it spent. Its reserves stood at about 72.5 months of spending, up from 6.2 in 2011.
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
Goodwill Hose Company No 1'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