Lexie Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 511,982 | 602,280 | −90,298 | 17.3 | 25% |
| 2014 | 546,578 | 604,492 | −57,914 | 16.1 | 26% |
| 2016 | 596,280 | 632,356 | −36,076 | 13.9 | 31% |
| 2017 | 590,205 | 625,552 | −35,347 | 13.7 | 31% |
| 2019 | 889,480 | 788,444 | 101,036 | 12.5 | 27% |
| 2020 | 1,309,894 | 859,277 | 450,617 | 17.8 | 25% |
| 2021 | 879,701 | 893,042 | −13,341 | 17.9 | 25% |
| 2022 | 771,480 | 911,711 | −140,231 | 15.9 | 26% |
| 2023 | 853,603 | 927,985 | −74,382 | 14.8 | 26% |
In its most recent public year (2023), this organization spent $74,382 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 17.3 in 2013. Staff pay was 26% 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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