East Oxford Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,925 | 175,570 | 45,355 | 66.1 | 20% |
| 2012 | 229,011 | 198,023 | 30,988 | 60.5 | 18% |
| 2013 | 216,741 | 187,241 | 29,500 | 65.8 | 23% |
| 2014 | 194,615 | 187,380 | 7,235 | 66.3 | 26% |
| 2015 | 198,866 | 230,135 | −31,269 | 52.3 | 21% |
| 2016 | 223,382 | 256,875 | −33,493 | 45.3 | 18% |
| 2017 | 233,747 | 255,277 | −21,530 | 44.6 | 18% |
| 2018 | 241,706 | 270,003 | −28,297 | 40.9 | 17% |
| 2019 | 247,293 | 273,151 | −25,858 | 39.3 | 19% |
| 2020 | 241,994 | 266,937 | −24,943 | 39.1 | 20% |
| 2021 | 252,844 | 361,357 | −108,513 | 25.3 | 15% |
| 2022 | 301,355 | 369,297 | −67,942 | 22.5 | 15% |
| 2023 | 285,855 | 309,993 | −24,138 | 25.9 | 18% |
| 2024 | 326,417 | 239,700 | 86,717 | 37.8 | 23% |
In its most recent public year (2024), this organization brought in $86,717 more than it spent. Its reserves stood at about 37.8 months of spending, down from 66.1 in 2011. Staff pay was 23% 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
East Oxford Water Association'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