Point Baker Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,003,848 | 1,128,977 | −125,129 | 25.8 | 27% |
| 2012 | 956,760 | 1,056,552 | −99,792 | 26.7 | 0% |
| 2013 | 956,928 | 1,041,373 | −84,445 | 26.7 | 31% |
| 2014 | 1,031,948 | 1,104,904 | −72,956 | 24.8 | 30% |
| 2015 | 1,142,083 | 1,094,396 | 47,687 | 25.8 | 31% |
| 2016 | 1,182,366 | 1,139,884 | 42,482 | 25.4 | 31% |
| 2017 | 1,161,144 | 1,116,912 | 44,232 | 25.7 | 31% |
| 2018 | 1,175,854 | 1,218,461 | −42,607 | 23.6 | 31% |
| 2019 | 1,265,264 | 1,169,399 | 95,865 | 25.6 | 33% |
| 2020 | 1,539,010 | 1,216,841 | 322,169 | 28.8 | 36% |
| 2021 | 1,569,724 | 1,362,982 | 206,742 | 27.5 | 38% |
| 2022 | 1,319,221 | 1,389,260 | −70,039 | 28.2 | 41% |
| 2023 | 1,456,048 | 1,290,356 | 165,692 | 32.0 | 44% |
| 2024 | 1,609,457 | 1,475,108 | 134,349 | 30.0 | 42% |
In its most recent public year (2024), this organization brought in $134,349 more than it spent. Its reserves stood at about 30 months of spending, up from 25.8 in 2011. Staff pay was 42% 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 2024. 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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