Water Association Of Moon Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,547 | 136,719 | 6,828 | -0.8 | 16% |
| 2012 | 152,740 | 146,107 | 6,633 | -0.2 | 13% |
| 2013 | 130,955 | 131,574 | −619 | -0.3 | 12% |
| 2014 | 123,363 | 89,707 | 33,656 | 2.4 | 19% |
| 2015 | 106,289 | 85,316 | 20,973 | 5.5 | 22% |
| 2016 | 102,813 | 85,682 | 17,131 | 7.8 | 28% |
| 2017 | 103,425 | 87,945 | 15,480 | 9.7 | 0% |
| 2018 | 109,000 | 94,873 | 14,127 | 10.8 | — |
| 2019 | 99,388 | 100,408 | −1,020 | 10.1 | — |
| 2020 | 97,132 | 103,949 | −6,817 | 9.0 | — |
| 2021 | 102,269 | 98,605 | 3,664 | 9.9 | — |
| 2022 | 95,493 | 84,086 | 11,407 | 13.2 | — |
| 2023 | 86,581 | 94,047 | −7,466 | 10.9 | — |
In its most recent public year (2023), this organization spent $7,466 more than it brought in. Its reserves stood at about 10.9 months of spending, up from -0.8 in 2011.
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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