Westover Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 350,178 | 340,761 | 9,417 | 59.6 | 11% |
| 2021 | 280,413 | 344,920 | −64,507 | 56.7 | 12% |
| 2022 | 313,370 | 340,688 | −27,318 | 56.4 | 12% |
| 2023 | 337,295 | 349,097 | −11,802 | 54.7 | 12% |
In its most recent public year (2023), this organization spent $11,802 more than it brought in. Its reserves stood at about 54.7 months of spending, down from 59.6 in 2020. Staff pay was 12% 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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