Association Of Regional Water Organizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,810 | 71,092 | 30,718 | 24.9 | — |
| 2021 | 79,664 | 62,621 | 17,043 | 31.4 | — |
| 2022 | 147,488 | 57,719 | 89,769 | 47.7 | — |
| 2023 | 202,632 | 152,315 | 50,317 | 16.2 | 0% |
In its most recent public year (2023), this organization brought in $50,317 more than it spent. Its reserves stood at about 16.2 months of spending, down from 24.9 in 2020. 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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