Western Municipal Water District Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,792,581 | 603,868 | 1,188,713 | 350.4 | 0% |
| 2020 | 1,219,989 | 594,399 | 625,590 | 360.7 | 0% |
| 2021 | 2,030,206 | 636,808 | 1,393,398 | 438.0 | 0% |
| 2022 | 1,187,662 | 630,046 | 557,616 | 383.5 | 0% |
| 2023 | 1,101,926 | 593,479 | 508,447 | 430.5 | 0% |
In its most recent public year (2023), this organization brought in $508,447 more than it spent. Its reserves stood at about 430.5 months of spending, up from 350.4 in 2019. 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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