Chewuch Canal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,174 | 106,953 | −28,779 | 49.4 | — |
| 2012 | 78,055 | 77,270 | 785 | 68.5 | — |
| 2013 | 78,014 | 92,558 | −14,544 | 55.3 | — |
| 2014 | 82,279 | 79,787 | 2,492 | 64.5 | — |
| 2015 | 69,349 | 77,512 | −8,163 | 65.2 | — |
| 2016 | 67,604 | 71,748 | −4,144 | 69.7 | — |
| 2017 | 31,374 | 72,227 | −40,853 | 62.5 | — |
| 2018 | 43,304 | 89,148 | −45,844 | 44.4 | — |
| 2019 | 68,092 | 82,253 | −14,161 | 46.1 | — |
| 2020 | 55,524 | 71,913 | −16,389 | 50.0 | — |
| 2021 | 73,012 | 71,886 | 1,126 | 50.2 | — |
| 2022 | 32,312 | 75,728 | −43,416 | 40.8 | — |
| 2023 | 55,917 | 90,721 | −34,804 | 29.4 | — |
In its most recent public year (2023), this organization spent $34,804 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 49.4 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
Chewuch Canal 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