Bunker Hill Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 337,005 | 312,691 | 24,314 | 11.9 | 32% |
| 2019 | 341,962 | 303,485 | 38,477 | 13.8 | 34% |
| 2020 | 343,862 | 316,497 | 27,365 | 14.3 | 33% |
| 2021 | 351,385 | 323,117 | 28,268 | 15.1 | 33% |
| 2022 | 402,948 | 324,580 | 78,368 | 18.0 | 34% |
| 2023 | 952,573 | 582,109 | 370,464 | 21.8 | 30% |
| 2024 | 770,122 | 596,372 | 173,750 | 24.7 | 29% |
In its most recent public year (2024), this organization brought in $173,750 more than it spent. Its reserves stood at about 24.7 months of spending, up from 11.9 in 2018. Staff pay was 29% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works