Enlarged South Side Irrigation Ditch Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,186 | 94,995 | −11,809 | 53.3 | — |
| 2012 | 58,053 | 64,537 | −6,484 | 77.2 | — |
| 2013 | 67,570 | 53,995 | 13,575 | 96.8 | — |
| 2014 | 67,810 | 49,813 | 17,997 | 109.3 | — |
| 2015 | 61,349 | 54,649 | 6,700 | 101.1 | — |
| 2016 | 80,834 | 62,822 | 18,012 | 91.4 | — |
| 2017 | 82,038 | 126,565 | −44,527 | 41.1 | — |
| 2018 | 110,373 | 67,826 | 42,547 | 84.3 | — |
| 2019 | 83,201 | 105,203 | −22,002 | 53.3 | — |
| 2020 | 93,229 | 133,637 | −40,408 | 38.4 | — |
| 2021 | 79,522 | 73,340 | 6,182 | 70.9 | — |
| 2022 | 96,459 | 100,828 | −4,369 | 51.1 | — |
| 2023 | 107,967 | 94,580 | 13,387 | 56.1 | — |
In its most recent public year (2023), this organization brought in $13,387 more than it spent. Its reserves stood at about 56.1 months of spending, up from 53.3 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 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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