Clayton Village Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 651,700 | 607,859 | 43,841 | 17.2 | 15% |
| 2022 | 686,943 | 681,203 | 5,740 | 16.5 | 37% |
| 2023 | 728,536 | 684,998 | 43,538 | 22.1 | 38% |
| 2024 | 1,135,255 | 764,290 | 370,965 | 24.8 | 37% |
In its most recent public year (2024), this organization brought in $370,965 more than it spent. Its reserves stood at about 24.8 months of spending, up from 17.2 in 2020. Staff pay was 37% 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 2024. 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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