Boise City Canal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 180,685 | 184,141 | −3,456 | 20.5 | — |
| 2021 | 184,519 | 159,642 | 24,877 | 25.6 | — |
| 2022 | 210,834 | 165,713 | 45,121 | 27.9 | 35% |
| 2023 | 236,652 | 204,821 | 31,831 | 24.4 | 33% |
In its most recent public year (2023), this organization brought in $31,831 more than it spent. Its reserves stood at about 24.4 months of spending, up from 20.5 in 2020. Staff pay was 33% 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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