Pine River Bayfield Ditch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,386 | 30,560 | −174 | 16.1 | — |
| 2012 | 34,728 | 34,434 | 294 | 14.4 | — |
| 2013 | 33,178 | 35,709 | −2,531 | 13.0 | — |
| 2014 | 33,748 | 30,660 | 3,088 | 16.4 | — |
| 2015 | 33,661 | 30,655 | 3,006 | 17.6 | — |
| 2016 | 36,048 | 32,409 | 3,639 | 18.0 | — |
| 2017 | 31,882 | 32,238 | −356 | 17.9 | — |
| 2018 | 61,222 | 52,327 | 8,895 | 13.1 | — |
| 2019 | 33,389 | 42,872 | −9,483 | 13.3 | — |
| 2020 | 31,456 | 32,588 | −1,132 | 17.1 | — |
| 2021 | 47,198 | 43,933 | 3,265 | 13.6 | — |
| 2022 | 41,822 | 36,366 | 5,456 | 18.2 | — |
| 2023 | 39,593 | 44,001 | −4,408 | 13.8 | — |
In its most recent public year (2023), this organization spent $4,408 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 16.1 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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