Alta Vista Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,694 | 44,108 | −414 | 22.4 | — |
| 2012 | 52,445 | 53,285 | −840 | 19.1 | — |
| 2013 | 80,329 | 77,278 | 3,051 | 13.6 | — |
| 2014 | 80,329 | 131,268 | −50,939 | 7.5 | — |
| 2015 | 210,808 | 191,560 | 19,248 | 13.9 | — |
| 2016 | 58,238 | 80,115 | −21,877 | 42.3 | — |
| 2017 | 70,409 | 79,021 | −8,612 | 44.8 | — |
| 2018 | 50,260 | 52,157 | −1,897 | 68.5 | — |
| 2019 | 102,811 | 99,006 | 3,805 | 35.6 | — |
| 2020 | 65,404 | 60,205 | 5,199 | 59.5 | — |
| 2021 | 51,230 | 60,546 | −9,316 | 68.6 | — |
| 2022 | 75,973 | 68,909 | 7,064 | 61.5 | — |
| 2023 | 59,558 | 57,820 | 1,738 | 73.7 | — |
In its most recent public year (2023), this organization brought in $1,738 more than it spent. Its reserves stood at about 73.7 months of spending, up from 22.4 in 2011.
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
Alta Vista Water Company's IRS filings as a feed — one entry per filing year, through 2023. 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