Lake Sara Area Water Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 590,372 | 544,763 | 45,609 | 65.3 | 10% |
| 2012 | 560,582 | 595,686 | −35,104 | 59.4 | 9% |
| 2013 | 581,955 | 602,455 | −20,500 | 58.3 | 9% |
| 2014 | 573,158 | 638,623 | −65,465 | 54.5 | 9% |
| 2015 | 595,268 | 644,217 | −48,949 | 53.1 | 10% |
| 2016 | 620,612 | 648,729 | −28,117 | 52.2 | 9% |
| 2017 | 631,293 | 598,561 | 32,732 | 57.2 | 11% |
| 2018 | 616,022 | 610,895 | 5,127 | 56.2 | 11% |
| 2019 | 629,579 | 631,422 | −1,843 | 54.3 | 11% |
| 2020 | 652,524 | 673,887 | −21,363 | 50.5 | 11% |
| 2021 | 636,617 | 658,286 | −21,669 | 51.3 | 12% |
| 2022 | 655,946 | 646,679 | 9,267 | 52.4 | 12% |
| 2023 | 692,859 | 662,258 | 30,601 | 51.7 | 13% |
In its most recent public year (2023), this organization brought in $30,601 more than it spent. Its reserves stood at about 51.7 months of spending, down from 65.3 in 2011. 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
Lake Sara Area Water Cooperative 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