Crescent Hose Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,784 | 338,371 | 63,413 | 78.2 | 0% |
| 2012 | 370,365 | 229,785 | 140,580 | 127.8 | 0% |
| 2013 | 304,753 | 248,916 | 55,837 | 126.3 | 0% |
| 2014 | 311,042 | 242,045 | 68,997 | 138.0 | 0% |
| 2015 | 388,670 | 217,525 | 171,145 | 153.0 | 0% |
| 2016 | 339,672 | 288,909 | 50,763 | 121.3 | 0% |
| 2017 | 572,864 | 363,556 | 209,308 | 105.5 | 0% |
| 2018 | 470,662 | 331,596 | 139,066 | 122.2 | 0% |
| 2019 | 392,777 | 392,622 | 155 | 104.1 | 0% |
| 2020 | 641,211 | 393,380 | 247,831 | 111.0 | 0% |
| 2021 | 683,724 | 382,759 | 300,965 | 132.5 | 0% |
| 2022 | 434,752 | 350,845 | 83,907 | 130.7 | 1% |
| 2023 | 782,584 | 408,930 | 373,654 | 123.1 | 12% |
In its most recent public year (2023), this organization brought in $373,654 more than it spent. Its reserves stood at about 123.1 months of spending, up from 78.2 in 2011. Staff pay was 12% 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
Crescent Hose Company'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