Beasore Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 23,436 | 9,077 | 14,359 | 19.0 | — |
| 2017 | 29,938 | 9,218 | 20,720 | 45.7 | — |
| 2018 | 20,891 | 11,355 | 9,536 | 47.2 | — |
| 2019 | 21,075 | 13,269 | 7,806 | 47.4 | — |
| 2020 | 22,925 | 33,218 | −10,293 | 15.2 | — |
| 2021 | 21,540 | 33,823 | −12,283 | 10.6 | — |
| 2022 | 21,710 | 15,869 | 5,841 | 27.0 | — |
| 2023 | 21,550 | 7,914 | 13,636 | 74.8 | — |
In its most recent public year (2023), this organization brought in $13,636 more than it spent. Its reserves stood at about 74.8 months of spending, up from 19 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 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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