West Lamar Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,091,465 | 1,525,199 | 566,266 | 44.3 | 20% |
| 2012 | 1,972,993 | 1,706,923 | 266,070 | 41.5 | 19% |
| 2013 | 1,935,680 | 1,628,114 | 307,566 | 45.8 | 18% |
| 2014 | 1,945,094 | 1,798,749 | 146,345 | 42.3 | 16% |
| 2015 | 2,014,657 | 2,048,039 | −33,382 | 37.0 | 16% |
| 2016 | 2,064,234 | 2,100,865 | −36,631 | 35.9 | 16% |
| 2017 | 2,004,340 | 1,822,397 | 181,943 | 42.5 | 19% |
| 2018 | 2,088,509 | 1,780,481 | 308,028 | 45.6 | 20% |
| 2019 | 2,140,147 | 1,746,675 | 393,472 | 49.2 | 20% |
| 2020 | 2,208,768 | 1,712,736 | 496,032 | 53.6 | 22% |
| 2021 | 2,149,808 | 1,749,983 | 399,825 | 55.2 | 21% |
| 2022 | 2,237,984 | 1,750,884 | 487,100 | 58.6 | 23% |
| 2023 | 2,615,944 | 1,950,980 | 664,964 | 56.6 | 22% |
In its most recent public year (2023), this organization brought in $664,964 more than it spent. Its reserves stood at about 56.6 months of spending, up from 44.3 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
West Lamar 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