Tsaile-Wheatfields Dineh Water User
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 0 | 0 | 0 | — | — |
| 2009 | 326,544 | 290,266 | 36,278 | 0.0 | 54% |
| 2010 | 833,974 | 817,533 | 16,441 | 0.0 | 63% |
| 2011 | 13,046 | 12,757 | 289 | 0.0 | 3% |
| 2014 | 6,728 | 3,948 | 2,780 | 93.3 | 0% |
| 2017 | 1,799,805 | 1,297,316 | 502,489 | 14.8 | 3% |
| 2018 | 713,559 | 686,919 | 26,640 | 28.5 | 30% |
| 2019 | 788,822 | 699,840 | 88,982 | 18.4 | 28% |
| 2020 | 138,043 | 457,512 | −319,469 | 19.7 | 42% |
| 2021 | 144,808 | 192,408 | −47,600 | 43.8 | 48% |
| 2022 | 9,316 | 229,727 | −220,411 | 37.9 | 20% |
| 2023 | 528,155 | 217,298 | 310,857 | 57.3 | 25% |
In its most recent public year (2023), this organization brought in $310,857 more than it spent. Its reserves stood at about 57.3 months of spending. Staff pay was 25% of spending. $981,864 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
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