Strayhorn Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 348,320 | 343,106 | 5,214 | 28.6 | 29% |
| 2012 | 357,724 | 355,313 | 2,411 | 27.7 | 30% |
| 2013 | 339,452 | 375,783 | −36,331 | 25.0 | 34% |
| 2014 | 357,288 | 372,752 | −15,464 | 24.7 | 31% |
| 2015 | 360,074 | 339,491 | 20,583 | 27.9 | 34% |
| 2016 | 353,386 | 361,239 | −7,853 | 25.9 | 33% |
| 2017 | 370,278 | 363,688 | 6,590 | 26.0 | 35% |
| 2018 | 376,003 | 341,616 | 34,387 | 28.9 | 32% |
| 2019 | 365,098 | 352,422 | 12,676 | 28.4 | 33% |
| 2020 | 393,001 | 316,654 | 76,347 | 34.5 | 34% |
| 2021 | 432,409 | 385,749 | 46,660 | 29.8 | 31% |
| 2022 | 410,843 | 430,195 | −19,352 | 26.2 | 29% |
| 2023 | 437,558 | 448,267 | −10,709 | 24.8 | 32% |
In its most recent public year (2023), this organization spent $10,709 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 28.6 in 2011. Staff pay was 32% of spending. $61,344 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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