Fords Valley And Highway 278 Water Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,122,150 | 746,022 | 376,128 | 26.5 | 27% |
| 2022 | 1,050,750 | 692,213 | 358,537 | 34.8 | 27% |
| 2023 | 1,037,649 | 726,976 | 310,673 | 38.2 | 29% |
| 2024 | 1,161,019 | 727,816 | 433,203 | 45.3 | 28% |
In its most recent public year (2024), this organization brought in $433,203 more than it spent. Its reserves stood at about 45.3 months of spending, up from 26.5 in 2021. Staff pay was 28% 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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