Klamath River Hose Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,364 | 25,798 | −10,434 | 36.5 | — |
| 2012 | 19,173 | 35,030 | −15,857 | 21.4 | — |
| 2013 | 62,334 | 47,575 | 14,759 | 19.5 | — |
| 2014 | 75,720 | 53,252 | 22,468 | 22.5 | — |
| 2015 | 10,135 | 27,351 | −17,216 | 36.2 | — |
| 2016 | 147,273 | 105,199 | 42,074 | 14.2 | — |
| 2017 | 56,442 | 51,108 | 5,334 | 30.5 | — |
| 2018 | 74,202 | 50,885 | 23,317 | 36.2 | — |
| 2019 | 36,894 | 32,235 | 4,659 | 59.0 | — |
In its most recent public year (2019), this organization brought in $4,659 more than it spent. Its reserves stood at about 59 months of spending, up from 36.5 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 2019. 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
Klamath River Hose Company's IRS filings as a feed — one entry per filing year, through 2019. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works