Island Ditch Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 37,648 | 49,866 | −12,218 | 139.2 | 6% |
| 2022 | 32,209 | 52,065 | −19,856 | 128.8 | 9% |
| 2023 | 31,658 | 48,378 | −16,720 | 100.9 | — |
In its most recent public year (2023), this organization spent $16,720 more than it brought in. Its reserves stood at about 100.9 months of spending, down from 139.2 in 2021.
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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