Hoytsville Water-Pipe Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,364 | 58,979 | −13,615 | 68.8 | — |
| 2012 | 33,715 | 41,437 | −7,722 | 95.7 | — |
| 2016 | 182,450 | 81,315 | 101,135 | 64.8 | — |
| 2017 | 61,096 | 69,247 | −8,151 | 74.7 | — |
| 2018 | 81,293 | 84,786 | −3,493 | 60.5 | — |
| 2019 | 98,096 | 78,999 | 19,097 | 67.8 | — |
| 2020 | 112,932 | 76,389 | 36,543 | 75.9 | — |
| 2021 | 119,836 | 128,939 | −9,103 | 44.1 | — |
| 2022 | 110,147 | 110,474 | −327 | 51.5 | — |
| 2023 | 134,762 | 98,215 | 36,547 | 62.3 | 0% |
In its most recent public year (2023), this organization brought in $36,547 more than it spent. Its reserves stood at about 62.3 months of spending, down from 68.8 in 2011. Staff pay was 0% 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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