Volunteer Hose Company Of Middletown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,928,174 | 1,900,058 | 28,116 | 26.9 | 0% |
| 2012 | 1,884,697 | 1,995,953 | −111,256 | 24.9 | 0% |
| 2013 | 1,920,809 | 1,875,490 | 45,319 | 26.8 | 0% |
| 2014 | 2,050,540 | 1,886,376 | 164,164 | 27.7 | 29% |
| 2015 | 2,121,518 | 1,871,062 | 250,456 | 29.4 | 0% |
| 2016 | 2,544,251 | 1,952,269 | 591,982 | 32.8 | 31% |
| 2017 | 2,420,326 | 2,015,932 | 404,394 | 34.2 | 31% |
| 2018 | 2,495,318 | 2,077,081 | 418,237 | 35.6 | 34% |
| 2019 | 2,801,115 | 2,244,832 | 556,283 | 35.9 | 35% |
| 2020 | 2,665,642 | 2,479,934 | 185,708 | 33.4 | 34% |
| 2021 | 2,854,338 | 2,556,878 | 297,460 | 33.8 | 33% |
| 2022 | 3,113,437 | 2,588,377 | 525,060 | 35.8 | 32% |
| 2023 | 3,651,278 | 2,681,135 | 970,143 | 38.9 | 36% |
In its most recent public year (2023), this organization brought in $970,143 more than it spent. Its reserves stood at about 38.9 months of spending, up from 26.9 in 2011. Staff pay was 36% 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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