Animas Valley Ditch & Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 72,836 | 45,970 | 26,866 | 14.4 | — |
| 2018 | 59,126 | 25,619 | 33,507 | 41.6 | — |
| 2019 | 61,282 | 32,851 | 28,431 | 42.8 | — |
| 2020 | 59,254 | 53,933 | 5,321 | 27.3 | — |
| 2021 | 73,042 | 36,072 | 36,970 | 53.1 | — |
| 2022 | 64,828 | 37,839 | 26,989 | 59.1 | — |
| 2023 | 60,497 | 42,573 | 17,924 | 57.6 | — |
In its most recent public year (2023), this organization brought in $17,924 more than it spent. Its reserves stood at about 57.6 months of spending, up from 14.4 in 2017.
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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