Moulton Niguel Water District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,278,682 | 5,278,682 | 0 | 0.0 | 0% |
| 2012 | 5,256,076 | 5,256,076 | 0 | 0.0 | 0% |
| 2013 | 5,196,113 | 5,196,113 | 0 | 0.0 | 0% |
| 2014 | 5,254,817 | 5,254,817 | 0 | 0.0 | 0% |
| 2015 | 5,018,475 | 5,018,475 | 0 | 0.0 | 0% |
| 2016 | 3,995,523 | 3,995,523 | 0 | 0.0 | 0% |
| 2017 | 4,086,450 | 4,086,450 | 0 | 0.0 | 0% |
| 2018 | 4,108,024 | 4,108,024 | 0 | 0.0 | 0% |
| 2019 | 2,732,650 | 2,732,650 | 0 | 0.0 | 0% |
| 2020 | 1,882,014 | 1,882,014 | 0 | 0.0 | 0% |
| 2021 | 2,007,687 | 2,007,687 | 0 | 0.0 | 0% |
| 2022 | 2,821,170 | 2,821,170 | 0 | 0.0 | 0% |
| 2023 | 3,430,691 | 3,430,691 | 0 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0 months of spending. 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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