Island Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,987,930 | 6,307,417 | 1,680,513 | 66.3 | 37% |
| 2021 | 8,170,096 | 6,167,742 | 2,002,354 | 71.2 | 37% |
| 2022 | 6,984,257 | 6,858,531 | 125,726 | 65.6 | 37% |
| 2023 | 8,339,546 | 6,858,784 | 1,480,762 | 66.7 | 37% |
In its most recent public year (2023), this organization brought in $1,480,762 more than it spent. Its reserves stood at about 66.7 months of spending. Staff pay was 37% 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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