Oakes Ditch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,600 | 23,818 | −11,218 | 2.9 | 0% |
| 2012 | 13,680 | 17,942 | −4,262 | 1.0 | 0% |
| 2014 | 12,168 | 15,124 | −2,956 | 3.7 | 0% |
| 2015 | 14,976 | 18,261 | −3,285 | 0.9 | 0% |
| 2016 | 16,848 | 15,111 | 1,737 | 2.5 | 0% |
| 2017 | 17,316 | 15,341 | 1,975 | 4.0 | 0% |
| 2018 | 0 | 1,395 | −1,395 | 32.3 | 0% |
| 2019 | 56,298 | 55,158 | 1,140 | 1.1 | 0% |
| 2020 | 527 | 5,195 | −4,668 | 0.5 | 0% |
| 2021 | 49,484 | 48,411 | 1,073 | 0.3 | 0% |
| 2022 | 36,735 | 34,397 | 2,338 | 1.3 | 0% |
| 2023 | 47,025 | 44,756 | 2,269 | 1.6 | 0% |
In its most recent public year (2023), this organization brought in $2,269 more than it spent. Its reserves stood at about 1.6 months of spending, down from 2.9 in 2011. Staff pay was 0% 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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