Las Ventanas Ranch Mutual Benefit Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,628 | 87,491 | 66,137 | 11.1 | — |
| 2012 | 154,408 | 61,787 | 92,621 | 33.7 | — |
| 2013 | 165,962 | 150,004 | 15,958 | 15.1 | — |
| 2014 | 180,483 | 106,186 | 74,297 | 29.8 | — |
| 2015 | 167,273 | 70,556 | 96,717 | 61.3 | — |
| 2016 | 180,509 | 83,133 | 97,376 | 66.1 | — |
| 2017 | 196,925 | 104,090 | 92,835 | 63.5 | 0% |
| 2018 | 208,386 | 82,886 | 125,500 | 97.9 | 0% |
| 2019 | 227,800 | 122,462 | 105,338 | 76.6 | 0% |
| 2020 | 223,245 | 107,528 | 115,717 | 100.1 | 0% |
| 2021 | 239,532 | 278,635 | −39,103 | 37.0 | 0% |
| 2022 | 236,310 | 149,020 | 87,290 | 76.1 | 0% |
| 2023 | 668,260 | 213,893 | 454,367 | 78.5 | 0% |
In its most recent public year (2023), this organization brought in $454,367 more than it spent. Its reserves stood at about 78.5 months of spending, up from 11.1 in 2011. Staff pay was 0% 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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