Jessup Hose Company No 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,266 | 62,853 | 8,413 | 46.9 | — |
| 2013 | 46,307 | 50,773 | −4,466 | 57.0 | — |
| 2014 | 46,199 | 52,578 | −6,379 | 53.6 | — |
| 2015 | 57,705 | 61,499 | −3,794 | 45.0 | — |
| 2016 | 62,371 | 60,113 | 2,258 | 46.8 | — |
| 2017 | 67,233 | 38,270 | 28,963 | 87.5 | — |
| 2018 | 52,644 | 40,165 | 12,479 | 81.8 | — |
| 2019 | 75,039 | 48,079 | 26,960 | 80.4 | — |
| 2020 | 134,492 | 40,252 | 94,240 | 128.3 | — |
| 2021 | 102,975 | 121,981 | −19,006 | 41.9 | — |
| 2022 | 56,227 | 35,820 | 20,407 | 145.1 | — |
| 2023 | 63,665 | 51,748 | 11,917 | 101.7 | — |
In its most recent public year (2023), this organization brought in $11,917 more than it spent. Its reserves stood at about 101.7 months of spending, up from 46.9 in 2012.
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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