Johnston Hose Company 3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,507 | 10,583 | 924 | 262.7 | — |
| 2021 | 7,875 | 18,667 | −10,792 | 184.6 | — |
| 2022 | 8,747 | 28,289 | −19,542 | 88.2 | — |
| 2023 | 12,418 | 34,973 | −22,555 | 65.2 | — |
In its most recent public year (2023), this organization spent $22,555 more than it brought in. Its reserves stood at about 65.2 months of spending, down from 262.7 in 2020.
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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