Hermosa Water User Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,077 | 111,454 | −45,377 | 22.6 | 0% |
| 2012 | 74,752 | 111,322 | −36,570 | 18.7 | 0% |
| 2013 | 70,698 | 109,703 | −39,005 | 14.7 | 0% |
| 2014 | 86,867 | 139,241 | −52,374 | 7.1 | 0% |
| 2015 | 101,178 | 126,499 | −25,321 | 5.4 | 0% |
| 2016 | 102,301 | 98,023 | 4,278 | 7.5 | 0% |
| 2017 | 103,373 | 118,240 | −14,867 | 4.7 | 0% |
| 2018 | 94,776 | 98,900 | −4,124 | 5.1 | 0% |
| 2019 | 110,564 | 112,831 | −2,267 | 4.2 | 0% |
| 2020 | 102,658 | 97,030 | 5,628 | 5.6 | 0% |
| 2021 | 120,667 | 79,706 | 40,961 | 13.0 | 0% |
| 2022 | 334,465 | 59,017 | 275,448 | 73.6 | 0% |
| 2023 | 119,785 | 64,386 | 55,399 | 77.8 | 0% |
In its most recent public year (2023), this organization brought in $55,399 more than it spent. Its reserves stood at about 77.8 months of spending, up from 22.6 in 2011. 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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