First Hagerstown Hose Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,806 | 76,220 | 586 | 66.9 | — |
| 2012 | 80,546 | 78,110 | 2,436 | 65.7 | — |
| 2013 | 71,000 | 74,799 | −3,799 | 68.0 | — |
| 2014 | 68,014 | 75,206 | −7,192 | 66.5 | — |
| 2015 | 81,137 | 112,806 | −31,669 | 41.0 | — |
| 2016 | 80,138 | 80,523 | −385 | 57.3 | — |
| 2017 | 77,528 | 106,632 | −29,104 | 40.0 | — |
| 2018 | 68,465 | 78,220 | −9,755 | 53.0 | — |
| 2019 | 107,561 | 68,642 | 38,919 | 67.2 | — |
| 2020 | 76,430 | 74,678 | 1,752 | 62.1 | — |
| 2021 | 112,796 | 94,346 | 18,450 | 51.5 | — |
| 2022 | 79,641 | 73,792 | 5,849 | 66.8 | — |
| 2023 | 145,742 | 62,884 | 82,858 | 94.2 | — |
In its most recent public year (2023), this organization brought in $82,858 more than it spent. Its reserves stood at about 94.2 months of spending, up from 66.9 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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