New Site Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 497,603 | 401,860 | 95,743 | 40.2 | 15% |
| 2020 | 244,812 | 321,873 | −77,061 | 43.1 | 19% |
| 2021 | 288,537 | 302,687 | −14,150 | 45.2 | 20% |
| 2022 | 244,032 | 299,823 | −55,791 | 43.4 | 22% |
| 2023 | 249,039 | 285,394 | −36,355 | 44.1 | 16% |
In its most recent public year (2023), this organization spent $36,355 more than it brought in. Its reserves stood at about 44.1 months of spending, up from 40.2 in 2019. Staff pay was 16% of spending. $4,887 of its net assets are donor-restricted.
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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