Virginia Water Well Drillers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,392 | 129,701 | −8,309 | 2.8 | — |
| 2012 | 110,122 | 119,886 | −9,764 | 2.0 | — |
| 2013 | 123,605 | 131,650 | −8,045 | 1.1 | — |
| 2014 | 140,815 | 130,118 | 10,697 | 2.1 | — |
| 2015 | 139,902 | 118,501 | 21,401 | 4.5 | — |
| 2016 | 133,298 | 125,335 | 7,963 | 5.0 | — |
| 2017 | 162,220 | 153,124 | 9,096 | 4.5 | — |
| 2018 | 164,892 | 143,829 | 21,063 | 6.6 | — |
| 2019 | 163,732 | 191,018 | −27,286 | 3.2 | — |
| 2020 | 147,924 | 173,596 | −25,672 | 1.8 | — |
| 2021 | 135,080 | 81,899 | 53,181 | 11.5 | — |
| 2022 | 133,923 | 99,666 | 34,257 | 13.6 | — |
| 2023 | 154,178 | 113,299 | 40,879 | 16.3 | — |
In its most recent public year (2023), this organization brought in $40,879 more than it spent. Its reserves stood at about 16.3 months of spending, up from 2.8 in 2011.
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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