The Mountain Counties Water Resources Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 133,520 | 163,895 | −30,375 | 4.6 | — |
| 2014 | 192,761 | 157,198 | 35,563 | 7.5 | — |
| 2015 | 156,720 | 167,544 | −10,824 | 6.3 | — |
| 2016 | 140,215 | 171,134 | −30,919 | 4.0 | — |
| 2017 | 134,918 | 147,443 | −12,525 | 3.6 | — |
| 2018 | 136,906 | 166,948 | −30,042 | 1.0 | — |
| 2019 | 259,783 | 164,545 | 95,238 | 8.0 | 78% |
| 2020 | 198,083 | 279,003 | −80,920 | 1.2 | 48% |
| 2021 | 282,074 | 282,885 | −811 | 1.2 | 42% |
| 2022 | 241,449 | 218,295 | 23,154 | 2.8 | 43% |
| 2023 | 209,216 | 248,419 | −39,203 | 0.5 | 41% |
In its most recent public year (2023), this organization spent $39,203 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 4.6 in 2013. Staff pay was 41% 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
The Mountain Counties Water Resources Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works