Hilton Heights Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,582 | 123,815 | 66,767 | 71.2 | 0% |
| 2012 | 160,215 | 136,792 | 23,423 | 66.5 | 0% |
| 2013 | 161,809 | 142,997 | 18,812 | 65.3 | 0% |
| 2014 | 206,199 | 161,883 | 44,316 | 60.9 | 0% |
| 2015 | 163,441 | 170,498 | −7,057 | 57.4 | 0% |
| 2016 | 159,302 | 130,270 | 29,032 | 77.9 | 0% |
| 2017 | 157,593 | 125,452 | 32,141 | 88.0 | 0% |
| 2018 | 180,033 | 133,896 | 46,137 | 82.9 | 0% |
| 2019 | 189,301 | 134,669 | 54,632 | 87.3 | 0% |
| 2020 | 190,210 | 135,318 | 54,892 | 91.7 | 0% |
| 2021 | 185,258 | 147,935 | 37,323 | 87.0 | 0% |
| 2022 | 192,059 | 159,100 | 32,959 | 83.5 | 0% |
| 2023 | 238,694 | 156,403 | 82,291 | 91.3 | 0% |
In its most recent public year (2023), this organization brought in $82,291 more than it spent. Its reserves stood at about 91.3 months of spending, up from 71.2 in 2011. 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 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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