Rock Point Canal And Irrigation Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 30,400 | 35,658 | −5,258 | 24.8 | — |
| 2010 | 29,641 | 30,879 | −1,238 | 28.2 | — |
| 2011 | 30,910 | 39,771 | −8,861 | 19.2 | — |
| 2012 | 31,473 | 28,405 | 3,068 | 28.2 | — |
| 2013 | 33,888 | 28,763 | 5,125 | 30.0 | — |
| 2014 | 78,934 | 37,507 | 41,427 | 36.3 | — |
| 2015 | 81,564 | 55,520 | 26,044 | 30.1 | — |
| 2016 | 79,937 | 56,752 | 23,185 | 34.4 | — |
| 2017 | 146,527 | 137,757 | 8,770 | 14.9 | — |
| 2018 | 1,020,444 | 52,640 | 967,804 | 281.4 | 18% |
| 2020 | 280,499 | 56,908 | 223,591 | 213.8 | 16% |
| 2021 | 104,342 | 73,573 | 30,769 | 160.8 | 13% |
| 2022 | 114,369 | 71,499 | 42,870 | 176.8 | 13% |
| 2023 | 107,321 | 54,145 | 53,176 | 245.3 | 17% |
| 2024 | 107,288 | 54,806 | 52,482 | 253.8 | 17% |
In its most recent public year (2024), this organization brought in $52,482 more than it spent. Its reserves stood at about 253.8 months of spending, up from 24.8 in 2009. 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 2024. 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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