Mt Olive Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 483,115 | 159,071 | 324,044 | 24.4 | 60% |
| 2012 | 138,884 | 138,870 | 14 | 28.0 | 20% |
| 2013 | 140,190 | 118,994 | 21,196 | 0.0 | 20% |
| 2014 | 147,794 | 146,583 | 1,211 | 28.2 | 22% |
| 2015 | 137,511 | 119,817 | 17,694 | 36.3 | 21% |
| 2016 | 149,872 | 136,178 | 13,694 | 33.2 | 14% |
| 2017 | 188,482 | 148,191 | 40,291 | 33.8 | 13% |
| 2018 | 199,237 | 155,772 | 43,465 | 35.5 | 12% |
| 2019 | 193,330 | 139,979 | 53,351 | 44.1 | 13% |
| 2021 | 163,669 | 139,132 | 24,537 | 48.3 | 0% |
| 2022 | 156,832 | 170,158 | −13,326 | 38.5 | 16% |
| 2023 | 168,438 | 183,924 | −15,486 | 34.9 | 11% |
In its most recent public year (2023), this organization spent $15,486 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 24.4 in 2011. Staff pay was 11% 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
Mt Olive Water Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works