Strawberry High Line Canal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,048,721 | 1,055,951 | −7,230 | 7.2 | 34% |
| 2011 | 1,348,307 | 1,181,740 | 166,567 | 23.7 | 30% |
| 2012 | 1,253,084 | 1,432,800 | −179,716 | 18.1 | 25% |
| 2013 | 1,651,832 | 1,395,872 | 255,960 | 20.7 | 25% |
| 2014 | 1,970,565 | 1,736,432 | 234,133 | 18.3 | 22% |
| 2015 | 1,565,051 | 1,334,475 | 230,576 | 25.8 | 30% |
| 2016 | 2,186,952 | 1,359,958 | 826,994 | 32.7 | 39% |
| 2017 | 1,556,565 | 1,427,569 | 128,996 | 32.2 | 37% |
| 2018 | 1,560,037 | 1,605,096 | −45,059 | 28.3 | 31% |
| 2019 | 1,566,865 | 1,663,987 | −97,122 | 26.6 | 36% |
| 2020 | 1,657,588 | 1,634,032 | 23,556 | 27.3 | 39% |
| 2021 | 1,788,945 | 1,624,047 | 164,898 | 28.6 | 42% |
| 2022 | 1,779,849 | 1,686,830 | 93,019 | 28.2 | 45% |
| 2023 | 1,948,472 | 1,776,595 | 171,877 | 28.0 | 44% |
In its most recent public year (2023), this organization brought in $171,877 more than it spent. Its reserves stood at about 28 months of spending, up from 7.2 in 2010. Staff pay was 44% 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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