Arbor Hose Company Number 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,994 | 115,061 | −5,067 | 23.0 | 0% |
| 2013 | 137,011 | 133,655 | 3,356 | 20.5 | 0% |
| 2014 | 130,522 | 144,775 | −14,253 | 17.8 | 0% |
| 2015 | 119,875 | 110,613 | 9,262 | 24.3 | 0% |
| 2016 | 118,090 | 144,988 | −26,898 | 16.3 | 0% |
| 2017 | 120,057 | 108,608 | 11,449 | 23.0 | 0% |
| 2018 | 123,407 | 129,503 | −6,096 | 18.7 | 0% |
| 2019 | 113,299 | 103,562 | 9,737 | 24.5 | 0% |
| 2020 | 66,175 | 106,955 | −40,780 | 19.2 | 0% |
| 2021 | 101,947 | 98,969 | 2,978 | 21.1 | 0% |
| 2022 | 173,936 | 101,896 | 72,040 | 29.0 | 0% |
| 2023 | 209,379 | 123,142 | 86,237 | 32.4 | 0% |
In its most recent public year (2023), this organization brought in $86,237 more than it spent. Its reserves stood at about 32.4 months of spending, up from 23 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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