Sallal Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,078,145 | 1,141,285 | −63,140 | 51.6 | 24% |
| 2012 | 1,706,843 | 1,184,032 | 522,811 | 55.0 | 24% |
| 2013 | 1,467,220 | 1,256,608 | 210,612 | 53.8 | 22% |
| 2014 | 1,134,684 | 1,256,039 | −121,355 | 55.1 | 20% |
| 2015 | 1,313,565 | 1,358,922 | −45,357 | 52.9 | 23% |
| 2016 | 1,262,946 | 1,449,680 | −186,734 | 50.2 | 27% |
| 2017 | 1,522,951 | 1,455,007 | 67,944 | 56.9 | 30% |
| 2018 | 1,569,845 | 1,560,786 | 9,059 | 56.1 | 23% |
| 2019 | 1,659,313 | 1,835,982 | −176,669 | 51.6 | 25% |
| 2020 | 1,799,290 | 1,776,160 | 23,130 | 71.1 | 23% |
| 2021 | 2,273,053 | 2,008,704 | 264,349 | 100.0 | 23% |
| 2022 | 2,243,661 | 2,355,265 | −111,604 | 99.8 | 24% |
| 2023 | 2,435,406 | 2,921,426 | −486,020 | 80.1 | 23% |
In its most recent public year (2023), this organization spent $486,020 more than it brought in. Its reserves stood at about 80.1 months of spending, up from 51.6 in 2011. Staff pay was 23% 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
Sallal Water Association Inc'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