Ozello Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 966,468 | 966,463 | 5 | 56.3 | 28% |
| 2013 | 992,280 | 949,504 | 42,776 | 57.8 | 30% |
| 2014 | 1,101,647 | 969,656 | 131,991 | 58.2 | 29% |
| 2015 | 1,189,066 | 1,047,477 | 141,589 | 55.5 | 29% |
| 2016 | 1,201,024 | 1,044,518 | 156,506 | 57.5 | 28% |
| 2017 | 1,208,148 | 1,103,431 | 104,717 | 55.6 | 31% |
| 2018 | 1,265,465 | 1,212,303 | 53,162 | 51.1 | 31% |
| 2019 | 1,210,168 | 1,165,211 | 44,957 | 53.6 | 34% |
| 2020 | 1,287,333 | 1,284,540 | 2,793 | 48.7 | 32% |
| 2021 | 1,299,420 | 1,399,031 | −99,611 | 43.9 | 32% |
| 2022 | 1,301,621 | 1,316,180 | −14,559 | 46.5 | 35% |
| 2023 | 1,400,521 | 1,476,304 | −75,783 | 40.9 | 36% |
In its most recent public year (2023), this organization spent $75,783 more than it brought in. Its reserves stood at about 40.9 months of spending, down from 56.3 in 2012. Staff pay was 36% 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
Ozello Water Association Inc'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