East Side Hose Co No 4
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 45,303 | 76,867 | −31,564 | 70.8 | 0% |
| 2020 | 41,654 | 76,787 | −35,133 | 65.4 | 0% |
| 2021 | 43,018 | 75,512 | −32,494 | 61.3 | 0% |
| 2022 | 53,925 | 91,795 | −37,870 | 45.5 | 0% |
| 2023 | 43,767 | 73,443 | −29,676 | 52.0 | 0% |
In its most recent public year (2023), this organization spent $29,676 more than it brought in. Its reserves stood at about 52 months of spending, down from 70.8 in 2019. 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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