Divide Canal & Reservoir Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,019 | 145,845 | −1,826 | 261.8 | 15% |
| 2012 | 140,108 | 144,359 | −4,251 | 264.2 | 21% |
| 2013 | 177,298 | 149,255 | 28,043 | 257.8 | 21% |
| 2014 | 163,669 | 176,528 | −12,859 | 193.4 | 20% |
| 2016 | 184,460 | 143,050 | 41,410 | 245.6 | 20% |
| 2017 | 160,568 | 108,436 | 52,132 | 329.7 | 25% |
| 2018 | 151,642 | 120,960 | 30,682 | 298.6 | 38% |
| 2019 | 226,772 | 131,609 | 95,163 | 283.1 | 38% |
| 2020 | 207,194 | 112,688 | 94,506 | 340.7 | 44% |
| 2021 | 234,969 | 158,328 | 76,641 | 248.3 | 31% |
| 2022 | 200,447 | 125,079 | 75,368 | 321.6 | 44% |
| 2023 | 270,279 | 134,633 | 135,646 | 310.8 | 41% |
In its most recent public year (2023), this organization brought in $135,646 more than it spent. Its reserves stood at about 310.8 months of spending, up from 261.8 in 2011. Staff pay was 41% 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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