Sardis Lake Community Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 194,985 | 244,381 | −49,396 | 30.7 | 23% |
| 2021 | 183,029 | 238,144 | −55,115 | 28.8 | 23% |
| 2022 | 179,386 | 219,193 | −39,807 | 27.0 | 23% |
In its most recent public year (2022), this organization spent $39,807 more than it brought in. Its reserves stood at about 27 months of spending, down from 30.7 in 2020. Staff pay was 23% of spending. $37,442 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 2022. 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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