Aetna Hose Hook And Ladder Company Of Newark Delaware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,829,664 | 4,264,638 | 565,026 | 16.3 | 45% |
| 2020 | 5,063,615 | 4,354,790 | 708,825 | 18.0 | 48% |
| 2021 | 4,892,511 | 5,379,761 | −487,250 | 15.1 | 45% |
| 2022 | 5,240,105 | 5,303,573 | −63,468 | 14.2 | 48% |
| 2023 | 6,465,786 | 6,027,993 | 437,793 | 13.7 | 45% |
In its most recent public year (2023), this organization brought in $437,793 more than it spent. Its reserves stood at about 13.7 months of spending, down from 16.3 in 2019. Staff pay was 45% 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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