Melrose Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,557 | 197,038 | −20,481 | 18.4 | — |
| 2012 | 168,463 | 198,999 | −30,536 | 16.4 | — |
| 2013 | 173,345 | 175,552 | −2,207 | 18.4 | — |
| 2014 | 174,918 | 179,168 | −4,250 | 17.7 | — |
| 2015 | 177,473 | 185,012 | −7,539 | 16.7 | — |
| 2016 | 187,950 | 192,455 | −4,505 | 15.8 | — |
| 2017 | 208,791 | 195,638 | 13,153 | 16.3 | 0% |
| 2018 | 219,971 | 200,741 | 19,230 | 18.0 | 0% |
| 2019 | 233,165 | 206,576 | 26,589 | 19.0 | 0% |
| 2020 | 304,815 | 237,114 | 67,701 | 20.0 | 0% |
| 2021 | 285,672 | 221,381 | 64,291 | 24.9 | 0% |
| 2022 | 307,999 | 241,468 | 66,531 | 26.1 | 0% |
| 2023 | 342,304 | 266,327 | 75,977 | 27.1 | 0% |
In its most recent public year (2023), this organization brought in $75,977 more than it spent. Its reserves stood at about 27.1 months of spending, up from 18.4 in 2011. Staff pay was 0% 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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