Roseman Ditch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 39,616 | 25,811 | 13,805 | 12.0 | — |
| 2016 | 49,120 | 42,431 | 6,689 | 9.9 | — |
| 2017 | 41,475 | 35,537 | 5,938 | 13.9 | — |
| 2018 | 36,356 | 15,439 | 20,917 | 48.2 | — |
| 2019 | 35,176 | 36,764 | −1,588 | 19.7 | — |
| 2020 | 43,195 | 35,915 | 7,280 | 22.6 | — |
| 2021 | 34,067 | 32,824 | 1,243 | 25.2 | — |
| 2022 | 42,500 | 42,244 | 256 | 19.7 | — |
In its most recent public year (2022), this organization brought in $256 more than it spent. Its reserves stood at about 19.7 months of spending, up from 12 in 2015.
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 2022. 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
Roseman Ditch Company's IRS filings as a feed — one entry per filing year, through 2022. 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