High Line Canal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 729,383 | −729,383 | 9.5 | 23% |
| 2012 | 796,125 | 622,672 | 173,453 | 14.5 | 29% |
| 2013 | 680,926 | 688,724 | −7,798 | 12.9 | 28% |
| 2014 | 741,696 | 703,346 | 38,350 | 13.3 | 30% |
| 2015 | 729,126 | 688,886 | 40,240 | 14.3 | 29% |
| 2016 | 725,930 | 561,972 | 163,958 | 21.0 | 28% |
| 2017 | 724,165 | 636,960 | 87,205 | 20.2 | 28% |
| 2018 | 697,797 | 674,094 | 23,703 | 19.5 | 31% |
| 2019 | 651,168 | 810,755 | −159,587 | 13.9 | 25% |
| 2020 | 717,458 | 818,673 | −101,215 | 12.2 | 24% |
| 2021 | 869,049 | 673,121 | 195,928 | 18.4 | 32% |
| 2022 | 866,431 | 728,151 | 138,280 | 19.3 | 31% |
| 2023 | 863,277 | 733,879 | 129,398 | 21.2 | 31% |
In its most recent public year (2023), this organization brought in $129,398 more than it spent. Its reserves stood at about 21.2 months of spending, up from 9.5 in 2011. Staff pay was 31% 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
High Line Canal Company's IRS filings as a feed — one entry per filing year, through 2023. 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