Goshen Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,210 | 48,161 | 10,049 | 51.3 | — |
| 2012 | 55,605 | 50,525 | 5,080 | 50.1 | — |
| 2013 | 56,336 | 60,388 | −4,052 | 41.1 | — |
| 2014 | 58,965 | 49,092 | 9,873 | 53.0 | — |
| 2015 | 56,913 | 52,283 | 4,630 | 50.8 | — |
| 2016 | 58,958 | 54,076 | 4,882 | 50.2 | — |
| 2017 | 67,746 | 59,708 | 8,038 | 47.1 | — |
| 2018 | 65,001 | 59,230 | 5,771 | 48.6 | — |
| 2019 | 64,305 | 65,116 | −811 | 44.1 | — |
| 2020 | 66,532 | 70,447 | −3,915 | 40.1 | — |
| 2021 | 67,536 | 65,828 | 1,708 | 43.2 | — |
| 2022 | 74,805 | 75,130 | −325 | 37.8 | — |
| 2023 | 84,893 | 88,648 | −3,755 | 32.2 | — |
In its most recent public year (2023), this organization spent $3,755 more than it brought in. Its reserves stood at about 32.2 months of spending, down from 51.3 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
Goshen Water Association'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