Highline Canal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 138,094 | 96,002 | 42,092 | 58.9 | — |
| 2015 | 134,233 | 76,696 | 57,537 | 82.7 | 29% |
| 2016 | 131,970 | 74,836 | 57,134 | 93.9 | 40% |
| 2017 | 133,659 | 83,607 | 50,052 | 91.2 | 36% |
| 2018 | 126,793 | 76,792 | 50,001 | 107.2 | 37% |
| 2019 | 126,015 | 69,422 | 56,593 | 128.3 | 42% |
| 2023 | 164,821 | 132,180 | 32,641 | 159.4 | 38% |
In its most recent public year (2023), this organization brought in $32,641 more than it spent. Its reserves stood at about 159.4 months of spending, up from 58.9 in 2014. Staff pay was 38% 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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