Alpine Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,540 | 108,032 | −34,492 | 7.4 | 6% |
| 2013 | 80,241 | 93,470 | −13,229 | 6.8 | 7% |
| 2014 | 93,002 | 89,546 | 3,456 | 7.6 | 7% |
| 2015 | 81,485 | 85,981 | −4,496 | 7.3 | 7% |
| 2016 | 83,346 | 83,382 | −36 | 7.5 | 8% |
| 2017 | 92,089 | 81,011 | 11,078 | 9.4 | 8% |
| 2018 | 78,958 | 87,290 | −8,332 | 7.5 | — |
| 2019 | 96,550 | 94,755 | 1,795 | 7.2 | — |
| 2020 | 101,762 | 102,763 | −1,001 | 6.5 | — |
| 2021 | 107,204 | 106,418 | 786 | 6.4 | — |
| 2022 | 103,567 | 105,121 | −1,554 | 6.3 | — |
| 2023 | 112,934 | 115,449 | −2,515 | 5.4 | — |
| 2024 | 132,165 | 113,818 | 18,347 | 7.5 | — |
In its most recent public year (2024), this organization brought in $18,347 more than it spent. Its reserves stood at about 7.5 months 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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