Firemens Relief Association Of The Excelsior Hose Company No 2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,485 | 11,134 | 14,351 | 95.0 | — |
| 2012 | 14,476 | 21,628 | −7,152 | 44.9 | — |
| 2013 | 18,168 | 10,088 | 8,080 | 105.9 | — |
| 2014 | 15,428 | 14,387 | 1,041 | 56.8 | — |
| 2015 | 16,207 | 14,268 | 1,939 | 58.9 | — |
| 2016 | 15,645 | 14,395 | 1,250 | 70.0 | — |
| 2017 | 55,610 | 46,862 | 8,748 | 23.7 | — |
| 2018 | 14,022 | 31,428 | −17,406 | 28.7 | — |
| 2019 | 12,093 | 22,319 | −10,226 | 14.5 | — |
| 2020 | 10,467 | 16,082 | −5,615 | 20.6 | — |
| 2021 | 7,666 | 9,807 | −2,141 | 34.3 | — |
| 2022 | 10,003 | 10,128 | −125 | 33.0 | — |
| 2023 | 13,309 | 19,840 | −6,531 | 19.4 | — |
In its most recent public year (2023), this organization spent $6,531 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 95 in 2011.
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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