Hub Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 660,518 | 483,870 | 176,648 | 64.8 | 29% |
| 2021 | 679,996 | 625,345 | 54,651 | 51.4 | 27% |
| 2022 | 735,156 | 587,220 | 147,936 | 57.8 | 35% |
| 2023 | 844,800 | 630,770 | 214,030 | 57.8 | 38% |
In its most recent public year (2023), this organization brought in $214,030 more than it spent. Its reserves stood at about 57.8 months of spending, down from 64.8 in 2020. Staff pay was 38% 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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