Ashford Highlands Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,421 | 33,908 | 11,513 | 42.2 | — |
| 2013 | 48,720 | 38,672 | 10,048 | 37.1 | — |
| 2014 | 59,081 | 42,186 | 16,895 | 38.8 | — |
| 2015 | 56,861 | 47,404 | 9,457 | 37.0 | — |
| 2016 | 54,269 | 49,342 | 4,927 | 36.8 | — |
| 2017 | 66,891 | 46,339 | 20,552 | 44.5 | — |
| 2018 | 65,860 | 50,453 | 15,407 | 44.5 | — |
| 2019 | 84,889 | 53,248 | 31,641 | 49.3 | — |
| 2020 | 87,317 | 62,122 | 25,195 | 47.1 | — |
| 2021 | 102,779 | 95,590 | 7,189 | 31.5 | — |
| 2022 | 106,315 | 200,141 | −93,826 | 9.4 | — |
| 2023 | 120,695 | 102,656 | 18,039 | 20.5 | — |
| 2024 | 126,510 | 85,458 | 41,052 | 30.4 | — |
In its most recent public year (2024), this organization brought in $41,052 more than it spent. Its reserves stood at about 30.4 months of spending, down from 42.2 in 2012.
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
Ashford Highlands Mutual Water Company's IRS filings as a feed — one entry per filing year, through 2024. 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