Butano Canyon Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 243,404 | 346,997 | −103,593 | 62.0 | 32% |
| 2021 | 302,124 | 533,868 | −231,744 | 35.1 | 17% |
| 2022 | 302,941 | 318,379 | −15,438 | 58.2 | 8% |
| 2023 | 326,741 | 249,431 | 77,310 | 78.0 | 12% |
In its most recent public year (2023), this organization brought in $77,310 more than it spent. Its reserves stood at about 78 months of spending, up from 62 in 2020. Staff pay was 12% of spending. $1,545,666 of its net assets are donor-restricted.
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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