Moonshine Ditch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,550 | 5,924 | 1,626 | 23.1 | — |
| 2016 | 7,617 | 5,697 | 1,920 | 28.1 | — |
| 2017 | 10,035 | 7,413 | 2,622 | 25.8 | — |
| 2018 | 8,033 | 5,701 | 2,332 | 38.5 | — |
| 2019 | 8,570 | 6,717 | 1,853 | 36.0 | — |
| 2020 | 8,495 | 13,175 | −4,680 | 14.1 | — |
| 2021 | 8,619 | 7,183 | 1,436 | 28.2 | — |
| 2022 | 7,249 | 8,411 | −1,162 | 22.4 | — |
| 2023 | 8,526 | 6,352 | 2,174 | 33.8 | — |
In its most recent public year (2023), this organization brought in $2,174 more than it spent. Its reserves stood at about 33.8 months of spending, up from 23.1 in 2015.
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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