Coalfield Water Development Fun Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 565,765 | 509,151 | 56,614 | 98.9 | 0% |
| 2012 | 348,264 | 541,913 | −193,649 | 123.1 | 0% |
| 2013 | 398,750 | 540,880 | −142,130 | 129.4 | 0% |
| 2014 | 2,109,072 | 662,738 | 1,446,334 | 129.5 | 0% |
| 2015 | 635,158 | 689,225 | −54,067 | 126.8 | 0% |
| 2016 | 474,456 | 574,309 | −99,853 | 166.7 | 0% |
| 2017 | 475,665 | 571,153 | −95,488 | 180.0 | 0% |
| 2018 | 895,699 | 721,731 | 173,968 | 143.1 | 0% |
| 2019 | 703,003 | 698,661 | 4,342 | 167.2 | 0% |
| 2020 | 783,186 | 651,789 | 131,397 | 188.4 | 0% |
| 2021 | 1,199,893 | 589,472 | 610,421 | 264.1 | 0% |
| 2022 | 814,226 | 577,700 | 236,526 | 202.6 | 0% |
| 2023 | 613,135 | 700,505 | −87,370 | 172.6 | 0% |
| 2024 | 682,798 | 770,421 | −87,623 | 174.1 | 0% |
In its most recent public year (2024), this organization spent $87,623 more than it brought in. Its reserves stood at about 174.1 months of spending, up from 98.9 in 2011. Staff pay was 0% of spending. $11,177,041 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 2024. 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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