East End Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 48,208 | 46,009 | 2,199 | 25.3 | — |
| 2014 | 47,465 | 48,125 | −660 | 24.1 | — |
| 2015 | 47,702 | 42,995 | 4,707 | 28.7 | — |
| 2016 | 47,743 | 51,132 | −3,389 | 23.3 | — |
| 2017 | 49,021 | 50,504 | −1,483 | 23.3 | — |
| 2021 | 54,303 | 51,687 | 2,616 | 24.6 | — |
| 2022 | 52,534 | 59,647 | −7,113 | 19.9 | — |
| 2023 | 52,895 | 48,034 | 4,861 | 25.9 | — |
In its most recent public year (2023), this organization brought in $4,861 more than it spent. Its reserves stood at about 25.9 months 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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