Consolidated Peoples Ditch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,277,305 | 1,363,209 | −85,904 | 7.0 | 32% |
| 2012 | 1,158,991 | 1,148,903 | 10,088 | 8.5 | 34% |
| 2013 | 2,700,370 | 1,337,011 | 1,363,359 | 19.5 | 30% |
| 2014 | 8,209,168 | 1,169,203 | 7,039,965 | 94.6 | 33% |
| 2016 | 6,379,390 | 1,271,639 | 5,107,751 | 132.2 | 37% |
| 2021 | 3,278,704 | 2,496,855 | 781,849 | 49.5 | 30% |
| 2022 | 2,504,184 | 6,081,538 | −3,577,354 | 13.3 | 14% |
| 2023 | 2,456,172 | 3,399,855 | −943,683 | 20.4 | 33% |
In its most recent public year (2023), this organization spent $943,683 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 7 in 2011. Staff pay was 33% 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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