Union Canal Of The Gilla Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 908,886 | 472,529 | 436,357 | 20.1 | 27% |
| 2012 | 481,149 | 481,468 | −319 | 19.7 | 22% |
| 2013 | 491,996 | 396,221 | 95,775 | 26.8 | 30% |
| 2014 | 442,847 | 419,754 | 23,093 | 26.0 | 27% |
| 2015 | 264,644 | 401,392 | −136,748 | 23.3 | 33% |
| 2016 | 268,160 | 450,690 | −182,530 | 15.9 | 29% |
| 2017 | 336,269 | 424,582 | −88,313 | 14.4 | 30% |
| 2018 | 407,091 | 590,916 | −183,825 | 4.4 | 6% |
| 2019 | 456,546 | 509,856 | −53,310 | 3.8 | 2% |
| 2020 | 508,801 | 458,126 | 50,675 | 5.2 | 0% |
| 2021 | 401,451 | 444,936 | −43,485 | 4.2 | 0% |
| 2022 | 431,853 | 565,889 | −134,036 | 0.4 | 0% |
| 2023 | 451,844 | 496,607 | −44,763 | -0.6 | 17% |
In its most recent public year (2023), this organization spent $44,763 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 20.1 in 2011. Staff pay was 17% 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
Union Canal Of The Gilla Valley's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works