North Lamar Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,250,490 | 1,206,882 | 43,608 | 39.6 | 20% |
| 2021 | 1,357,088 | 1,137,793 | 219,295 | 81.5 | 22% |
| 2022 | 1,375,540 | 1,136,977 | 238,563 | 84.1 | 25% |
| 2023 | 1,996,829 | 1,522,196 | 474,633 | 66.5 | 21% |
In its most recent public year (2023), this organization brought in $474,633 more than it spent. Its reserves stood at about 66.5 months of spending, up from 39.6 in 2020. Staff pay was 21% of spending. $252,030 of its net assets are donor-restricted.
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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