Kipling Water Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 484,613 | 377,383 | 107,230 | 41.7 | 29% |
| 2012 | 1,655,858 | 452,381 | 1,203,477 | 66.7 | 23% |
| 2013 | 692,899 | 476,141 | 216,758 | 68.9 | 22% |
| 2014 | 610,058 | 563,181 | 46,877 | 59.2 | 19% |
| 2015 | 538,952 | 558,101 | −19,149 | 59.6 | 23% |
| 2016 | 548,377 | 583,963 | −35,586 | 56.2 | 23% |
| 2017 | 544,731 | 575,102 | −30,371 | 56.5 | 24% |
| 2018 | 521,551 | 549,464 | −27,913 | 58.5 | 26% |
| 2019 | 505,143 | 494,302 | 10,841 | 65.4 | 29% |
| 2020 | 543,512 | 532,042 | 11,470 | 61.0 | 25% |
| 2021 | 498,208 | 616,269 | −118,061 | 47.5 | 22% |
| 2022 | 853,043 | 595,378 | 257,665 | 54.3 | 23% |
| 2023 | 618,753 | 703,444 | −84,691 | 44.6 | 22% |
In its most recent public year (2023), this organization spent $84,691 more than it brought in. Its reserves stood at about 44.6 months of spending, up from 41.7 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
Kipling Water Assn'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