West Bench Canal Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,347 | 27,368 | −4,021 | 24.8 | — |
| 2012 | 23,062 | 41,138 | −18,076 | 11.2 | — |
| 2013 | 20,911 | 26,725 | −5,814 | 17.4 | — |
| 2017 | 129,247 | 36,013 | 93,234 | 49.7 | — |
| 2018 | 25,432 | 45,841 | −20,409 | 33.9 | — |
| 2019 | 34,645 | 46,060 | −11,415 | 30.7 | — |
| 2020 | 41,837 | 34,836 | 7,001 | 43.1 | — |
| 2021 | 46,987 | 51,079 | −4,092 | 28.4 | — |
| 2022 | 42,125 | 41,953 | 172 | 34.6 | — |
In its most recent public year (2022), this organization brought in $172 more than it spent. Its reserves stood at about 34.6 months of spending, up from 24.8 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 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
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