Eccv Water And Sanitation District Veba Health Savings Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 54,503 | 30,637 | 23,866 | 178.6 | 0% |
| 2016 | 58,296 | 13,917 | 44,379 | 451.4 | 0% |
| 2017 | 115,485 | 31,275 | 84,210 | 233.2 | 0% |
| 2018 | 61,502 | 42,971 | 18,531 | 171.6 | 0% |
| 2019 | 71,582 | 20,030 | 51,552 | 459.8 | 0% |
| 2020 | 176,389 | 7,891 | 168,498 | 1423.4 | 0% |
| 2021 | 210,303 | 49,608 | 160,695 | 265.3 | 0% |
| 2022 | −31,524 | 23,991 | −55,515 | 520.8 | 0% |
| 2023 | 314,916 | 131,886 | 183,030 | 111.4 | 0% |
In its most recent public year (2023), this organization brought in $183,030 more than it spent. Its reserves stood at about 111.4 months of spending, down from 178.6 in 2015. 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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