Maryland Delaware Water Well Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,720 | 88,847 | 10,873 | 40.7 | — |
| 2012 | 87,666 | 80,831 | 6,835 | 46.5 | — |
| 2013 | 78,799 | 143,095 | −64,296 | 21.5 | — |
| 2014 | 81,406 | 89,109 | −7,703 | 30.5 | — |
| 2015 | 93,559 | 97,357 | −3,798 | 24.0 | — |
| 2016 | 88,333 | 91,697 | −3,364 | 25.1 | — |
| 2017 | 76,068 | 101,553 | −25,485 | 19.9 | — |
| 2018 | 104,242 | 105,459 | −1,217 | 18.5 | 9% |
| 2019 | 137,328 | 118,798 | 18,530 | 20.4 | 13% |
| 2020 | 84,249 | 89,444 | −5,195 | 26.8 | 17% |
| 2021 | 63,076 | 24,140 | 38,936 | 111.7 | 48% |
| 2022 | 59,539 | 78,093 | −18,554 | 31.7 | 20% |
| 2023 | 104,790 | 106,368 | −1,578 | 25.0 | 15% |
In its most recent public year (2023), this organization spent $1,578 more than it brought in. Its reserves stood at about 25 months of spending, down from 40.7 in 2011. Staff pay was 15% 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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