West Marion Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 226,266 | 225,418 | 848 | 57.9 | 19% |
| 2020 | 247,494 | 205,886 | 41,608 | 65.8 | 21% |
| 2021 | 283,915 | 223,292 | 60,623 | 63.9 | 22% |
| 2022 | 309,337 | 273,117 | 36,220 | 53.9 | 30% |
| 2023 | 341,300 | 313,163 | 28,137 | 48.0 | 33% |
In its most recent public year (2023), this organization brought in $28,137 more than it spent. Its reserves stood at about 48 months of spending, down from 57.9 in 2019. Staff pay was 33% 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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