Animas-La Plata Operation Maintenance And Replacement Associ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,113 | 135 | 48,978 | 4353.6 | — |
| 2012 | 3,699,336 | 153,803 | 3,545,533 | 277.4 | 0% |
| 2013 | 776,378 | 521,044 | 255,334 | 87.8 | 34% |
| 2014 | 1,354,305 | 1,081,673 | 272,632 | 45.3 | 38% |
| 2015 | 1,379,512 | 1,289,252 | 90,260 | 38.8 | 47% |
| 2016 | 2,431,593 | 1,358,890 | 1,072,703 | 46.3 | 39% |
| 2017 | 1,842,485 | 1,396,167 | 446,318 | 48.9 | 10% |
| 2018 | 1,883,917 | 1,580,840 | 303,077 | 45.5 | 35% |
| 2019 | 1,901,433 | 1,620,144 | 281,289 | 46.5 | 34% |
| 2020 | 1,879,355 | 1,373,154 | 506,201 | 59.3 | 41% |
| 2021 | 1,523,689 | 1,493,949 | 29,740 | 54.7 | 37% |
| 2022 | 1,768,050 | 1,611,341 | 156,709 | 51.9 | 37% |
| 2023 | 2,029,252 | 1,692,555 | 336,697 | 51.8 | 35% |
In its most recent public year (2023), this organization brought in $336,697 more than it spent. Its reserves stood at about 51.8 months of spending, down from 4353.6 in 2011. Staff pay was 35% of spending. $573,265 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
Animas-La Plata Operation Maintenance And Replacement Associ's IRS filings as a feed — one entry per filing year, through 2023. 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