Oakhurst Independent Hose Company No 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,075 | 68,780 | −3,705 | 20.6 | — |
| 2012 | 66,579 | 70,559 | −3,980 | 19.3 | — |
| 2013 | 78,046 | 98,427 | −20,381 | 11.7 | — |
| 2014 | 78,759 | 114,986 | −36,227 | 6.2 | — |
| 2015 | 39,972 | 61,271 | −21,299 | 7.7 | — |
| 2016 | 115,363 | 92,692 | 22,671 | 8.0 | — |
| 2017 | 40,039 | 60,434 | −20,395 | 8.2 | — |
| 2018 | 93,647 | 64,548 | 29,099 | 13.1 | — |
| 2019 | 60,494 | 73,224 | −12,730 | 9.5 | — |
| 2020 | 143,577 | 42,929 | 100,648 | 44.3 | — |
| 2021 | 50,332 | 117,730 | −67,398 | 9.3 | — |
| 2022 | 87,063 | 68,470 | 18,593 | 19.2 | — |
| 2023 | 110,685 | 52,198 | 58,487 | 38.7 | — |
In its most recent public year (2023), this organization brought in $58,487 more than it spent. Its reserves stood at about 38.7 months of spending, up from 20.6 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
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