New Haven Hose Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,646 | 182,601 | −74,955 | 21.5 | 0% |
| 2012 | 228,245 | 178,959 | 49,286 | 26.7 | 0% |
| 2013 | 400,863 | 194,441 | 206,422 | 37.3 | 0% |
| 2014 | 215,198 | 217,467 | −2,269 | 33.2 | 0% |
| 2015 | 159,451 | 269,364 | −109,913 | 21.9 | 0% |
| 2016 | 311,400 | 304,005 | 7,395 | 20.9 | 0% |
| 2017 | 207,357 | 313,552 | −106,195 | 16.2 | 0% |
| 2018 | 210,581 | 275,099 | −64,518 | 15.7 | 0% |
| 2019 | 223,375 | 335,398 | −112,023 | 8.9 | 0% |
| 2020 | 250,123 | 225,109 | 25,014 | 14.5 | 0% |
| 2021 | 239,764 | 233,966 | 5,798 | 14.3 | 0% |
| 2022 | 186,253 | 200,502 | −14,249 | 15.8 | 0% |
In its most recent public year (2022), this organization spent $14,249 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 21.5 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 2022. 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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