Multi-Mart Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 229,587 | 219,367 | 10,220 | 14.2 | 9% |
| 2011 | 233,277 | 194,023 | 39,254 | 18.5 | 10% |
| 2012 | 214,907 | 204,195 | 10,712 | 18.2 | 10% |
| 2013 | 221,561 | 227,934 | −6,373 | 15.9 | 9% |
| 2014 | 216,421 | 234,060 | −17,639 | 14.6 | 7% |
| 2015 | 223,045 | 216,800 | 6,245 | 16.1 | 12% |
| 2016 | 242,662 | 230,287 | 12,375 | 15.8 | 11% |
| 2017 | 227,618 | 208,690 | 18,928 | 18.5 | 13% |
| 2018 | 246,892 | 198,869 | 48,023 | 22.4 | 15% |
| 2019 | 262,458 | 206,504 | 55,954 | 24.8 | 16% |
| 2020 | 335,643 | 318,122 | 17,521 | 16.8 | 11% |
| 2021 | 386,110 | 318,623 | 67,487 | 24.2 | 10% |
| 2022 | 401,746 | 387,730 | 14,016 | 21.4 | 9% |
| 2023 | 613,510 | 513,944 | 99,566 | 18.5 | 7% |
In its most recent public year (2023), this organization brought in $99,566 more than it spent. Its reserves stood at about 18.5 months of spending, up from 14.2 in 2010. Staff pay was 7% 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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