The Las Animas Consolidated Canal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,703 | 54,439 | 2,264 | 198.5 | 35% |
| 2012 | 57,843 | 46,180 | 11,663 | 237.0 | 42% |
| 2013 | 65,868 | 46,714 | 19,154 | 239.2 | 41% |
| 2014 | 54,541 | 79,685 | −25,144 | 136.4 | 24% |
| 2015 | 65,795 | 69,294 | −3,499 | 156.3 | 36% |
| 2016 | 76,602 | 69,392 | 7,210 | 157.3 | 36% |
| 2017 | 64,282 | 48,062 | 16,220 | 231.2 | 53% |
| 2018 | 64,794 | 63,684 | 1,110 | 174.7 | 41% |
| 2019 | 69,770 | 49,874 | 19,896 | 227.8 | 54% |
| 2020 | 64,267 | 76,292 | −12,025 | 147.1 | 38% |
| 2021 | 64,207 | 46,845 | 17,362 | 243.9 | 63% |
| 2022 | 52,489 | 57,156 | −4,667 | 199.0 | 54% |
| 2023 | 44,168 | 57,652 | −13,484 | 194.4 | 51% |
In its most recent public year (2023), this organization spent $13,484 more than it brought in. Its reserves stood at about 194.4 months of spending, down from 198.5 in 2011. Staff pay was 51% 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
The Las Animas Consolidated 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