Hecla Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,750,048 | 4,151,749 | 598,299 | 51.1 | 35% |
| 2011 | 4,732,200 | 4,310,511 | 421,689 | 50.4 | 34% |
| 2012 | 4,621,458 | 4,393,068 | 228,390 | 50.1 | 33% |
| 2013 | 4,636,465 | 4,318,899 | 317,566 | 51.8 | 35% |
| 2014 | 4,745,128 | 3,783,211 | 961,917 | 62.2 | 35% |
| 2015 | 4,834,122 | 4,386,144 | 447,978 | 54.9 | 38% |
| 2016 | 5,457,817 | 4,404,209 | 1,053,608 | 57.6 | 38% |
| 2017 | 6,924,170 | 4,722,642 | 2,201,528 | 59.3 | 39% |
| 2018 | 6,005,703 | 4,964,774 | 1,040,929 | 58.7 | 37% |
| 2019 | 6,147,660 | 4,795,502 | 1,352,158 | 64.1 | 40% |
| 2020 | 7,554,214 | 5,195,785 | 2,358,429 | 64.6 | 41% |
| 2021 | 6,939,099 | 5,252,504 | 1,686,595 | 67.8 | 38% |
| 2022 | 8,262,678 | 5,613,783 | 2,648,895 | 69.1 | 37% |
| 2023 | 8,650,856 | 5,718,098 | 2,932,758 | 74.0 | 38% |
In its most recent public year (2023), this organization brought in $2,932,758 more than it spent. Its reserves stood at about 74 months of spending, up from 51.1 in 2010. Staff pay was 38% of spending. $12,427,865 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
Hecla Water Association Inc'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