Lorena-Lemon-Burns Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 216,338 | 236,760 | −20,422 | 72.5 | 8% |
| 2022 | 213,927 | 247,082 | −33,155 | 67.9 | 27% |
| 2023 | 256,082 | 327,526 | −71,444 | 48.7 | 20% |
| 2024 | 254,198 | 325,771 | −71,573 | 46.4 | 1% |
In its most recent public year (2024), this organization spent $71,573 more than it brought in. Its reserves stood at about 46.4 months of spending, down from 72.5 in 2021. Staff pay was 1% 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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