Northwest Onslow Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 272,494 | 242,171 | 30,323 | 40.1 | 11% |
| 2021 | 273,194 | 284,216 | −11,022 | 33.7 | 13% |
| 2022 | 287,283 | 295,988 | −8,705 | 32.0 | 13% |
| 2023 | 393,399 | 304,332 | 89,067 | 34.9 | 13% |
In its most recent public year (2023), this organization brought in $89,067 more than it spent. Its reserves stood at about 34.9 months of spending, down from 40.1 in 2020. Staff pay was 13% 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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