Las Cumbres Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,473 | 126,543 | 50,930 | 46.4 | — |
| 2012 | 205,942 | 167,640 | 38,302 | 37.8 | 23% |
| 2013 | 212,986 | 165,460 | 47,526 | 43.4 | 24% |
| 2014 | 416,780 | 161,488 | 255,292 | 63.3 | 29% |
| 2015 | 843,357 | 209,980 | 633,377 | 84.9 | 21% |
| 2016 | 1,064,894 | 289,849 | 775,045 | 96.7 | 16% |
| 2017 | 364,452 | 254,876 | 109,576 | 115.0 | 7% |
| 2018 | 316,065 | 308,080 | 7,985 | 95.5 | 24% |
| 2019 | 269,012 | 266,537 | 2,475 | 108.0 | 40% |
| 2020 | 287,098 | 320,045 | −32,947 | 88.5 | 31% |
| 2021 | 280,059 | 327,132 | −47,073 | 84.5 | 21% |
| 2022 | 243,007 | 397,282 | −154,275 | 64.9 | 15% |
| 2023 | 296,529 | 392,008 | −95,479 | 62.9 | 13% |
| 2024 | 354,528 | 355,730 | −1,202 | 69.3 | 15% |
In its most recent public year (2024), this organization spent $1,202 more than it brought in. Its reserves stood at about 69.3 months of spending, up from 46.4 in 2011. Staff pay was 15% 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 2024. 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
Las Cumbres Mutual Water Company's IRS filings as a feed — one entry per filing year, through 2024. 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