Mount Comfort Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,383,524 | 799,576 | 583,948 | 50.2 | 26% |
| 2021 | 1,010,988 | 871,789 | 139,199 | 48.0 | 26% |
| 2022 | 918,744 | 905,047 | 13,697 | 46.4 | 26% |
| 2023 | 936,774 | 971,592 | −34,818 | 42.8 | 21% |
In its most recent public year (2023), this organization spent $34,818 more than it brought in. Its reserves stood at about 42.8 months of spending, down from 50.2 in 2020. Staff pay was 21% 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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