Foster Road-Vineyard Heights Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 33,866 | 48,861 | −14,995 | -17.5 | — |
| 2020 | 30,922 | 28,650 | 2,272 | -28.9 | — |
| 2021 | 39,515 | 49,723 | −10,208 | -19.1 | — |
| 2022 | 31,571 | 37,127 | −5,556 | -27.4 | — |
| 2023 | 70,157 | 54,515 | 15,642 | -14.7 | — |
In its most recent public year (2023), this organization brought in $15,642 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-14.7 months), up from -17.5 in 2019.
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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