Consolidated Juchem Ditch & Reservoir Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 57,327 | 72,948 | −15,621 | 0.0 | — |
| 2011 | 57,327 | 66,256 | −8,929 | 0.0 | 13% |
| 2012 | 54,918 | 42,109 | 12,809 | 3.5 | — |
| 2013 | 66,401 | 75,969 | −9,568 | 0.2 | — |
| 2014 | 55,849 | 34,855 | 20,994 | 7.6 | — |
| 2015 | 63,021 | 63,230 | −209 | 4.1 | — |
| 2016 | 62,150 | 54,536 | 7,614 | 7.9 | — |
| 2017 | 74,906 | 71,934 | 2,972 | 6.8 | — |
| 2018 | 82,377 | 68,455 | 13,922 | 9.6 | — |
| 2019 | 72,755 | 73,974 | −1,219 | 8.7 | — |
| 2020 | 71,260 | 29,330 | 41,930 | 39.6 | — |
| 2021 | 77,490 | 76,509 | 981 | 8.6 | — |
| 2022 | 76,235 | 36,043 | 40,192 | 46.0 | — |
| 2023 | 87,889 | 189,233 | −101,344 | 2.3 | — |
In its most recent public year (2023), this organization spent $101,344 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0 in 2010.
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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