Hilldale Water District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,401,238 | 1,059,571 | 341,667 | 30.4 | 26% |
| 2012 | 1,280,723 | 1,120,552 | 160,171 | 30.4 | 25% |
| 2013 | 1,220,460 | 1,126,659 | 93,801 | 31.3 | 26% |
| 2014 | 1,228,405 | 1,030,917 | 197,488 | 36.9 | 27% |
| 2015 | 1,255,325 | 1,085,204 | 170,121 | 36.9 | 26% |
| 2016 | 1,330,056 | 1,142,660 | 187,396 | 35.1 | 25% |
| 2017 | 1,421,259 | 1,251,426 | 169,833 | 33.9 | 24% |
| 2018 | 1,500,533 | 1,325,335 | 175,198 | 33.6 | 24% |
| 2019 | 4,819 | 1,247,661 | −1,242,842 | 38.0 | 24% |
| 2020 | 1,529,207 | 1,258,026 | 271,181 | 40.3 | 22% |
| 2021 | 1,471,925 | 1,302,182 | 169,743 | 40.5 | 25% |
| 2022 | 1,489,649 | 1,422,450 | 67,199 | 37.6 | 23% |
| 2023 | 1,649,435 | 1,545,510 | 103,925 | 35.4 | 24% |
In its most recent public year (2023), this organization brought in $103,925 more than it spent. Its reserves stood at about 35.4 months of spending, up from 30.4 in 2011. Staff pay was 24% 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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