Coachella Valley Water District Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 110,148 | 93,097 | 17,051 | 2.2 | — |
| 2017 | 126,996 | 122,068 | 4,928 | 5.0 | — |
| 2018 | 128,676 | 119,974 | 8,702 | 6.0 | — |
| 2019 | 123,574 | 120,023 | 3,551 | 6.4 | — |
| 2020 | 132,720 | 127,115 | 5,605 | 6.5 | — |
| 2021 | 125,424 | 112,897 | 12,527 | 8.7 | — |
| 2022 | 124,824 | 123,084 | 1,740 | 8.1 | — |
| 2023 | 123,264 | 110,903 | 12,361 | 11.5 | — |
In its most recent public year (2023), this organization brought in $12,361 more than it spent. Its reserves stood at about 11.5 months of spending, up from 2.2 in 2014.
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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