Halford Ditch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,615 | 45,673 | 10,942 | 8.7 | — |
| 2012 | 56,111 | 58,162 | −2,051 | 6.4 | — |
| 2013 | 60,712 | 27,260 | 33,452 | 28.4 | — |
| 2016 | 33,344 | 62,674 | −29,330 | 10.5 | — |
| 2020 | 40,291 | 67,016 | −26,725 | 6.4 | — |
| 2021 | 42,313 | 43,617 | −1,304 | 9.5 | — |
| 2022 | 47,536 | 33,508 | 14,028 | 17.3 | — |
| 2023 | 43,021 | 54,302 | −11,281 | 8.2 | — |
In its most recent public year (2023), this organization spent $11,281 more than it brought in. Its reserves stood at about 8.2 months 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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