Walls Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,312,445 | 1,225,501 | 86,944 | 72.6 | 23% |
| 2013 | 1,308,406 | 1,236,606 | 71,800 | 72.7 | 23% |
| 2014 | 1,303,963 | 1,232,717 | 71,246 | 73.6 | 24% |
| 2015 | 1,297,533 | 1,293,654 | 3,879 | 69.4 | 25% |
| 2016 | 1,358,436 | 1,363,200 | −4,764 | 65.8 | 27% |
| 2017 | 1,399,914 | 1,320,466 | 79,448 | 68.5 | 26% |
| 2018 | 1,584,547 | 1,427,451 | 157,096 | 64.7 | 23% |
| 2019 | 1,468,548 | 1,249,525 | 219,023 | 76.0 | 25% |
| 2020 | 1,424,874 | 1,485,265 | −60,391 | 63.4 | 20% |
| 2021 | 1,994,147 | 1,399,156 | 594,991 | 72.5 | 23% |
| 2022 | 2,436,422 | 1,390,005 | 1,046,417 | 82.0 | 23% |
| 2023 | 2,170,805 | 1,870,766 | 300,039 | 62.8 | 15% |
| 2024 | 2,362,924 | 2,163,117 | 199,807 | 55.4 | 8% |
In its most recent public year (2024), this organization brought in $199,807 more than it spent. Its reserves stood at about 55.4 months of spending, down from 72.6 in 2012. Staff pay was 8% 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
Walls Water Association Inc's IRS filings as a feed — one entry per filing year, through 2024. 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