New Brantner Extension Ditch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 142,477 | 138,110 | 4,367 | 17.6 | 35% |
| 2021 | 137,349 | 134,287 | 3,062 | 18.4 | 37% |
| 2022 | 153,841 | 302,756 | −148,915 | 0.0 | 17% |
| 2023 | 147,041 | 149,184 | −2,143 | 4.3 | 38% |
In its most recent public year (2023), this organization spent $2,143 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 17.6 in 2020. Staff pay was 38% 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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