Belmont Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 257,394 | 277,046 | −19,652 | 58.5 | 0% |
| 2013 | 251,934 | 282,244 | −30,310 | 56.1 | 0% |
| 2014 | 268,403 | 284,223 | −15,820 | 55.0 | 0% |
| 2015 | 265,863 | 272,474 | −6,611 | 57.1 | 0% |
| 2016 | 277,141 | 287,483 | −10,342 | 53.7 | 0% |
| 2017 | 296,927 | 299,745 | −2,818 | 51.4 | 0% |
| 2018 | 421,581 | 340,182 | 81,399 | 48.2 | 0% |
| 2019 | 527,287 | 339,354 | 187,933 | 54.9 | 0% |
| 2020 | 376,290 | 356,315 | 19,975 | 53.0 | 0% |
| 2021 | 407,873 | 354,331 | 53,542 | 55.1 | 0% |
| 2022 | 663,062 | 352,279 | 310,783 | 66.0 | 0% |
| 2023 | 1,415,048 | 451,048 | 964,000 | 77.2 | 0% |
| 2024 | 1,365,403 | 455,305 | 910,098 | 100.5 | 0% |
In its most recent public year (2024), this organization brought in $910,098 more than it spent. Its reserves stood at about 100.5 months of spending, up from 58.5 in 2012. Staff pay was 0% 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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