Duffee Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,260 | 377,729 | −32,469 | 28.4 | 13% |
| 2012 | 357,026 | 391,770 | −34,744 | 26.3 | 11% |
| 2013 | 332,377 | 391,028 | −58,651 | 24.5 | 11% |
| 2014 | 352,313 | 386,990 | −34,677 | 23.7 | 11% |
| 2015 | 358,101 | 368,630 | −10,529 | 25.2 | 13% |
| 2016 | 375,771 | 361,652 | 14,119 | 26.1 | 13% |
| 2017 | 349,162 | 359,577 | −10,415 | 25.9 | 17% |
| 2018 | 468,886 | 357,149 | 111,737 | 29.9 | 17% |
| 2019 | 357,110 | 357,954 | −844 | 29.8 | 18% |
| 2020 | 385,975 | 357,059 | 28,916 | 30.8 | 19% |
| 2021 | 371,194 | 377,894 | −6,700 | 28.9 | 19% |
| 2022 | 377,488 | 390,331 | −12,843 | 27.6 | 23% |
| 2023 | 401,982 | 402,521 | −539 | 26.7 | 22% |
In its most recent public year (2023), this organization spent $539 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 28.4 in 2011. Staff pay was 22% 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
Duffee Water Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works