Mountain Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 556,533 | 494,399 | 62,134 | 66.0 | 23% |
| 2011 | 760,236 | 489,244 | 270,992 | 73.2 | 24% |
| 2012 | 547,938 | 510,773 | 37,165 | 70.3 | 25% |
| 2013 | 542,264 | 568,250 | −25,986 | 62.7 | 23% |
| 2014 | 581,626 | 539,928 | 41,698 | 66.9 | 22% |
| 2015 | 583,334 | 602,792 | −19,458 | 59.5 | 12% |
| 2016 | 562,344 | 593,787 | −31,443 | 59.8 | 13% |
| 2017 | 614,945 | 631,733 | −16,788 | 55.9 | 15% |
| 2018 | 606,136 | 602,145 | 3,991 | 58.8 | 20% |
| 2019 | 694,344 | 755,805 | −61,461 | 45.8 | 17% |
| 2020 | 763,338 | 748,143 | 15,195 | 46.5 | 18% |
| 2021 | 796,203 | 802,683 | −6,480 | 43.3 | 17% |
| 2022 | 884,158 | 912,305 | −28,147 | 37.7 | 15% |
| 2023 | 1,023,368 | 1,094,741 | −71,373 | 30.6 | 15% |
In its most recent public year (2023), this organization spent $71,373 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 66 in 2010. 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 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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