Vista Hills Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,657 | 36,867 | −2,210 | 54.1 | — |
| 2012 | 45,355 | 38,290 | 7,065 | 54.3 | — |
| 2013 | 34,789 | 42,085 | −7,296 | 47.4 | — |
| 2014 | 33,505 | 96,226 | −62,721 | 12.9 | — |
| 2015 | 57,157 | 33,167 | 23,990 | 46.1 | — |
| 2016 | 104,993 | 45,585 | 59,408 | 49.2 | — |
| 2017 | 82,287 | 67,983 | 14,304 | 38.3 | — |
| 2018 | 94,290 | 85,835 | 8,455 | 31.5 | — |
| 2020 | 51,671 | 66,135 | −14,464 | 33.0 | — |
| 2021 | 46,406 | 66,251 | −19,845 | 34.8 | — |
| 2022 | 39,764 | 109,849 | −70,085 | 13.4 | — |
| 2023 | 102,839 | 106,973 | −4,134 | 13.2 | — |
In its most recent public year (2023), this organization spent $4,134 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 54.1 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
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