Southwest Jones Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 868,876 | 720,460 | 148,416 | 30.8 | 28% |
| 2021 | 872,917 | 694,488 | 178,429 | 35.0 | 30% |
| 2022 | 848,721 | 694,927 | 153,794 | 37.6 | 31% |
| 2023 | 917,098 | 648,955 | 268,143 | 45.2 | 32% |
In its most recent public year (2023), this organization brought in $268,143 more than it spent. Its reserves stood at about 45.2 months of spending, up from 30.8 in 2020. Staff pay was 32% 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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