Salmon River Canal Company Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 753,375 | 682,007 | 71,368 | 26.5 | 41% |
| 2012 | 747,623 | 737,787 | 9,836 | 24.7 | 41% |
| 2013 | 761,376 | 725,504 | 35,872 | 25.7 | 40% |
| 2014 | 752,789 | 714,702 | 38,087 | 26.7 | 44% |
| 2015 | 782,399 | 739,917 | 42,482 | 26.5 | 47% |
| 2016 | 777,988 | 711,245 | 66,743 | 28.7 | 53% |
| 2017 | 779,859 | 790,359 | −10,500 | 25.7 | 53% |
| 2018 | 854,149 | 922,415 | −68,266 | 21.1 | 39% |
| 2019 | 979,240 | 915,107 | 64,133 | 22.1 | 39% |
| 2020 | 979,816 | 951,771 | 28,045 | 21.6 | 38% |
| 2021 | 954,732 | 865,784 | 88,948 | 25.0 | 40% |
| 2022 | 1,000,364 | 934,078 | 66,286 | 24.0 | 39% |
| 2023 | 1,041,830 | 1,104,753 | −62,923 | 19.6 | 39% |
In its most recent public year (2023), this organization spent $62,923 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 26.5 in 2011. Staff pay was 39% 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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