Jeff Davis Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,218 | 166,857 | 22,361 | 77.8 | 27% |
| 2021 | 201,677 | 172,681 | 28,996 | 77.2 | 29% |
| 2022 | 180,300 | 161,394 | 18,906 | 84.0 | 31% |
| 2023 | 213,305 | 198,692 | 14,613 | 69.1 | 25% |
In its most recent public year (2023), this organization brought in $14,613 more than it spent. Its reserves stood at about 69.1 months of spending, down from 77.8 in 2020. Staff pay was 25% of spending. $21,742 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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