Bordens Hose Company No 1 Of Mt Upton New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,180 | 170,021 | −14,841 | 13.1 | 0% |
| 2012 | 137,371 | 103,246 | 34,125 | 25.5 | 0% |
| 2013 | 127,489 | 73,947 | 53,542 | 44.3 | 0% |
| 2014 | 148,919 | 121,230 | 27,689 | 31.3 | 0% |
| 2015 | 143,376 | 143,769 | −393 | 26.4 | 0% |
| 2016 | 135,596 | 135,962 | −366 | 34.0 | 0% |
| 2017 | 139,121 | 139,773 | −652 | 32.6 | 0% |
| 2018 | 154,892 | 135,794 | 19,098 | 35.8 | 0% |
| 2019 | 178,825 | 159,284 | 19,541 | 32.0 | 0% |
| 2020 | 281,956 | 196,486 | 85,470 | 31.1 | 0% |
| 2021 | 191,541 | 218,615 | −27,074 | 26.5 | 0% |
| 2022 | 152,213 | 293,214 | −141,001 | 14.0 | 0% |
| 2023 | 148,736 | 217,360 | −68,624 | 15.1 | 0% |
In its most recent public year (2023), this organization spent $68,624 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 13.1 in 2011. Staff pay was 0% 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
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