Aberdeen-Springfield Canal Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,942,309 | 1,853,443 | 88,866 | 20.8 | 37% |
| 2012 | 2,061,912 | 2,086,507 | −24,595 | 18.3 | 36% |
| 2013 | 2,459,736 | 2,446,022 | 13,714 | 15.6 | 31% |
| 2014 | 2,513,780 | 2,238,252 | 275,528 | 18.6 | 33% |
| 2015 | 2,228,381 | 2,307,408 | −79,027 | 17.3 | 35% |
| 2016 | 2,959,269 | 2,304,279 | 654,990 | 20.8 | 36% |
| 2017 | 2,421,870 | 2,297,377 | 124,493 | 21.5 | 39% |
| 2018 | 2,529,031 | 2,541,303 | −12,272 | 19.4 | 40% |
| 2019 | 2,473,875 | 2,600,536 | −126,661 | 18.3 | 40% |
| 2020 | 2,819,716 | 2,871,026 | −51,310 | 16.4 | 42% |
| 2021 | 3,682,474 | 2,976,520 | 705,954 | 17.8 | 37% |
| 2022 | 3,199,383 | 2,702,113 | 497,270 | 21.8 | 38% |
| 2023 | 3,410,576 | 2,449,256 | 961,320 | 29.0 | 32% |
| 2024 | 3,739,311 | 2,850,203 | 889,108 | 28.7 | 32% |
In its most recent public year (2024), this organization brought in $889,108 more than it spent. Its reserves stood at about 28.7 months of spending, up from 20.8 in 2011. Staff pay was 32% 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 2024. 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
Aberdeen-Springfield Canal Co's IRS filings as a feed — one entry per filing year, through 2024. 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