Upper Canal Irrigation Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,759 | 73,198 | 4,561 | 44.4 | — |
| 2012 | 65,711 | 85,153 | −19,442 | 35.5 | — |
| 2013 | 83,373 | 78,295 | 5,078 | 39.3 | — |
| 2014 | 81,677 | 61,110 | 20,567 | 54.4 | — |
| 2015 | 81,191 | 63,101 | 18,090 | 56.2 | — |
| 2016 | 92,202 | 96,733 | −4,531 | 36.8 | — |
| 2017 | 103,633 | 111,548 | −7,915 | 28.9 | — |
| 2018 | 123,605 | 104,862 | 18,743 | 32.9 | — |
| 2019 | 127,818 | 113,386 | 14,432 | 31.4 | — |
| 2020 | 155,253 | 147,436 | 7,817 | 24.0 | — |
| 2021 | 140,302 | 129,572 | 10,730 | 27.4 | — |
| 2022 | 131,566 | 130,467 | 1,099 | 26.0 | — |
| 2023 | 173,953 | 143,062 | 30,891 | 25.7 | — |
In its most recent public year (2023), this organization brought in $30,891 more than it spent. Its reserves stood at about 25.7 months of spending, down from 44.4 in 2011.
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
Upper Canal Irrigation Company'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