Weldon Valley Ditch Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 301,651 | 181,406 | 120,245 | 16.9 | 8% |
| 2020 | 181,460 | 138,147 | 43,313 | 26.0 | 10% |
| 2021 | 178,109 | 144,679 | 33,430 | 27.6 | 10% |
| 2022 | 128,572 | 124,358 | 4,214 | 32.5 | 12% |
| 2023 | 97,979 | 147,586 | −49,607 | 23.3 | 10% |
In its most recent public year (2023), this organization spent $49,607 more than it brought in. Its reserves stood at about 23.3 months of spending, up from 16.9 in 2019. Staff pay was 10% 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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