Sylvarena Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 100,674 | 77,308 | 23,366 | 45.8 | — |
| 2014 | 96,919 | 68,017 | 28,902 | 57.2 | — |
| 2015 | 98,986 | 67,563 | 31,423 | 63.2 | — |
| 2016 | 104,512 | 77,389 | 27,123 | 59.3 | 0% |
| 2017 | 111,044 | 90,335 | 20,709 | 53.6 | 0% |
| 2018 | 117,956 | 93,249 | 24,707 | 55.1 | 0% |
| 2019 | 120,952 | 73,955 | 46,997 | 77.1 | 0% |
| 2020 | 121,527 | 78,385 | 43,142 | 79.3 | 0% |
| 2021 | 119,242 | 97,510 | 21,732 | 66.5 | 0% |
| 2022 | 133,881 | 92,634 | 41,247 | 75.3 | 0% |
| 2023 | 530,783 | 115,600 | 415,183 | 103.4 | 0% |
| 2024 | 393,913 | 132,910 | 261,003 | 113.5 | 0% |
In its most recent public year (2024), this organization brought in $261,003 more than it spent. Its reserves stood at about 113.5 months of spending, up from 45.8 in 2013. Staff pay was 0% 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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