Otero Ditch Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,738 | 122,102 | −23,364 | 4.0 | — |
| 2012 | 113,187 | 84,110 | 29,077 | 9.9 | — |
| 2013 | 112,582 | 119,539 | −6,957 | 6.3 | — |
| 2014 | 113,229 | 98,626 | 14,603 | 9.4 | — |
| 2015 | 127,800 | 108,231 | 19,569 | 10.7 | — |
| 2016 | 123,952 | 83,872 | 40,080 | 19.6 | — |
| 2017 | 131,315 | 119,703 | 11,612 | 14.9 | — |
| 2018 | 126,543 | 117,745 | 8,798 | 16.0 | — |
| 2019 | 145,006 | 129,683 | 15,323 | 16.0 | — |
| 2020 | 188,458 | 110,535 | 77,923 | 27.2 | — |
| 2021 | 140,446 | 85,560 | 54,886 | 43.8 | — |
| 2023 | 163,029 | 174,691 | −11,662 | 25.5 | — |
In its most recent public year (2023), this organization spent $11,662 more than it brought in. Its reserves stood at about 25.5 months of spending, up from 4 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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