Marydale Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 270,289 | 254,951 | 15,338 | 59.3 | 26% |
| 2022 | 263,890 | 275,790 | −11,900 | 52.9 | 24% |
| 2023 | 260,106 | 246,331 | 13,775 | 58.4 | 28% |
| 2024 | 284,015 | 312,501 | −28,486 | 46.1 | 25% |
In its most recent public year (2024), this organization spent $28,486 more than it brought in. Its reserves stood at about 46.1 months of spending, down from 59.3 in 2021. Staff pay was 25% 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 2024. 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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