Val Verde Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,983 | 4,578 | 405 | 10.3 | — |
| 2017 | 5,000 | 6,784 | −1,784 | 3.8 | — |
| 2018 | 4,240 | 9,671 | −5,431 | -4.1 | — |
| 2019 | 5,247 | 4,515 | 732 | -6.8 | — |
| 2020 | 5,291 | 4,669 | 622 | 2.4 | — |
In its most recent public year (2020), this organization brought in $622 more than it spent. Its reserves stood at about 2.4 months of spending, down from 10.3 in 2016.
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 2020. 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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