Jackson Ditch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,247 | 48,375 | 11,872 | 15.4 | — |
| 2012 | 64,927 | 58,693 | 6,234 | 14.0 | — |
| 2013 | 72,684 | 82,476 | −9,792 | 8.5 | — |
| 2014 | 82,809 | 63,808 | 19,001 | 14.6 | — |
| 2015 | 83,178 | 64,181 | 18,997 | 18.1 | — |
| 2016 | 84,141 | 87,795 | −3,654 | 12.7 | — |
| 2017 | 96,759 | 59,936 | 36,823 | 26.0 | — |
| 2018 | 195,517 | 60,612 | 134,905 | 52.4 | — |
| 2019 | 96,743 | 60,256 | 36,487 | 60.0 | — |
| 2020 | 91,368 | 72,039 | 19,329 | 53.4 | — |
In its most recent public year (2020), this organization brought in $19,329 more than it spent. Its reserves stood at about 53.4 months of spending, up from 15.4 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 2020. 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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