Ward Canal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,996 | 100,910 | 15,086 | 5.6 | 0% |
| 2012 | 115,421 | 198,670 | −83,249 | 3.3 | 0% |
| 2013 | 115,734 | 113,620 | 2,114 | 6.0 | 0% |
| 2014 | 177,152 | 151,539 | 25,613 | 6.5 | — |
| 2015 | 299,761 | 163,759 | 136,002 | 16.0 | 0% |
| 2016 | 223,947 | 158,675 | 65,272 | 21.5 | 0% |
| 2017 | 171,422 | 163,657 | 7,765 | 21.4 | — |
| 2018 | 178,429 | 165,429 | 13,000 | 22.1 | — |
| 2019 | 174,754 | 172,527 | 2,227 | 21.3 | — |
| 2020 | 431,118 | 157,763 | 273,355 | 44.1 | 0% |
| 2021 | 178,618 | 190,957 | −12,339 | 35.7 | 0% |
| 2022 | 158,152 | 164,116 | −5,964 | 41.1 | 0% |
| 2023 | 166,777 | 180,818 | −14,041 | 36.3 | 0% |
In its most recent public year (2023), this organization spent $14,041 more than it brought in. Its reserves stood at about 36.3 months of spending, up from 5.6 in 2011. Staff pay was 0% 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
Ward 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