Sun Creek Water Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,574 | 174,771 | −12,197 | 53.0 | 34% |
| 2012 | 154,901 | 186,798 | −31,897 | 47.6 | 24% |
| 2013 | 155,119 | 187,197 | −32,078 | 45.4 | 30% |
| 2014 | 157,216 | 169,356 | −12,140 | 49.3 | 34% |
| 2015 | 154,351 | 171,124 | −16,773 | 47.6 | 37% |
| 2016 | 162,933 | 175,586 | −12,653 | 45.6 | 37% |
| 2017 | 195,049 | 173,085 | 21,964 | 47.7 | 32% |
| 2018 | 201,160 | 175,825 | 25,335 | 50.9 | 30% |
| 2019 | 185,431 | 166,498 | 18,933 | 57.3 | 31% |
| 2020 | 199,305 | 169,453 | 29,852 | 47.9 | 35% |
| 2021 | 473,519 | 162,360 | 311,159 | 73.5 | 36% |
| 2022 | 295,306 | 217,667 | 77,639 | 59.1 | 21% |
| 2023 | 240,847 | 215,081 | 25,766 | 61.3 | 22% |
In its most recent public year (2023), this organization brought in $25,766 more than it spent. Its reserves stood at about 61.3 months of spending, up from 53 in 2011. Staff pay was 22% 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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