Union Hose Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,392 | 315,154 | 70,238 | 36.5 | 20% |
| 2012 | 417,303 | 260,864 | 156,439 | 50.2 | 23% |
| 2013 | 410,555 | 421,421 | −10,866 | 30.8 | 15% |
| 2014 | 397,684 | 386,655 | 11,029 | 33.9 | 14% |
| 2015 | 347,057 | 365,816 | −18,759 | 35.2 | 20% |
| 2016 | 296,808 | 329,242 | −32,434 | 37.9 | 22% |
| 2017 | 313,498 | 313,983 | −485 | 39.8 | 13% |
| 2018 | 346,280 | 335,191 | 11,089 | 37.6 | 15% |
| 2019 | 442,187 | 348,655 | 93,532 | 39.8 | 15% |
| 2020 | 403,999 | 397,191 | 6,808 | 35.2 | 7% |
| 2021 | 473,289 | 391,681 | 81,608 | 38.2 | 10% |
| 2022 | 454,564 | 553,053 | −98,489 | 35.7 | 11% |
| 2023 | 471,721 | 532,776 | −61,055 | 35.6 | 11% |
In its most recent public year (2023), this organization spent $61,055 more than it brought in. Its reserves stood at about 35.6 months of spending. Staff pay was 11% 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
Union Hose Company 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