Consolidated Extension Canal Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,653 | 45,656 | 11,997 | 78.9 | — |
| 2012 | 64,325 | 49,999 | 14,326 | 75.5 | 33% |
| 2013 | 56,779 | 59,857 | −3,078 | 62.4 | 28% |
| 2014 | 66,797 | 56,360 | 10,437 | 68.5 | — |
| 2015 | 58,382 | 55,180 | 3,202 | 70.7 | — |
| 2016 | 59,168 | 58,703 | 465 | 66.5 | — |
| 2017 | 61,552 | 61,627 | −75 | 63.4 | 37% |
| 2018 | 62,440 | 58,132 | 4,308 | 68.1 | 40% |
| 2019 | 61,466 | 65,036 | −3,570 | 60.2 | 37% |
| 2020 | 61,454 | 61,910 | −456 | 63.1 | 42% |
| 2021 | 61,448 | 53,119 | 8,329 | 75.5 | 50% |
| 2022 | 60,757 | 59,506 | 1,251 | 67.6 | 47% |
| 2023 | 25,716 | 46,590 | −20,874 | 81.0 | — |
In its most recent public year (2023), this organization spent $20,874 more than it brought in. Its reserves stood at about 81 months of spending, up from 78.9 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works