Highland Park Lateral Ditch Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,004 | 43,469 | 40,535 | 43.0 | — |
| 2012 | 73,471 | 46,467 | 27,004 | 47.2 | — |
| 2013 | 73,275 | 61,196 | 12,079 | 38.2 | — |
| 2014 | 71,792 | 68,006 | 3,786 | 34.9 | — |
| 2015 | 73,423 | 29,984 | 43,439 | 84.5 | — |
| 2016 | 73,976 | 52,738 | 21,238 | 52.8 | — |
| 2017 | 74,708 | 52,237 | 22,471 | 58.4 | — |
| 2018 | 72,629 | 62,795 | 9,834 | 50.5 | — |
| 2019 | 91,514 | 43,604 | 47,910 | 85.7 | — |
| 2020 | 74,763 | 59,339 | 15,424 | 66.1 | — |
| 2021 | 64,356 | 96,977 | −32,621 | 36.4 | — |
| 2022 | 64,778 | 87,079 | −22,301 | 37.2 | — |
| 2023 | 66,809 | 60,423 | 6,386 | 54.5 | — |
In its most recent public year (2023), this organization brought in $6,386 more than it spent. Its reserves stood at about 54.5 months of spending, up from 43 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works