Eagle Lake Water District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 339,366 | 336,894 | 2,472 | 59.8 | 38% |
| 2022 | 363,815 | 376,443 | −12,628 | 53.1 | 36% |
| 2023 | 391,178 | 375,361 | 15,817 | 54.0 | 38% |
In its most recent public year (2023), this organization brought in $15,817 more than it spent. Its reserves stood at about 54 months of spending, down from 59.8 in 2021. Staff pay was 38% 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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