Treasure Valley Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,109 | 80,534 | −425 | 3.6 | — |
| 2020 | 80,882 | 73,190 | 7,692 | 5.3 | — |
| 2021 | 71,931 | 80,580 | −8,649 | 3.5 | — |
| 2022 | 80,231 | 92,730 | −12,499 | 1.4 | — |
| 2023 | 103,353 | 106,623 | −3,270 | 0.9 | — |
In its most recent public year (2023), this organization spent $3,270 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 3.6 in 2019.
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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