East Madison Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,128,809 | 1,075,836 | 52,973 | 20.8 | 26% |
| 2021 | 1,280,877 | 1,034,225 | 246,652 | 24.5 | 23% |
| 2022 | 1,199,653 | 1,113,620 | 86,033 | 23.7 | 23% |
| 2023 | 1,244,798 | 1,136,646 | 108,152 | 24.3 | 24% |
| 2024 | 1,458,435 | 1,089,943 | 368,492 | 29.4 | 24% |
In its most recent public year (2024), this organization brought in $368,492 more than it spent. Its reserves stood at about 29.4 months of spending, up from 20.8 in 2020. Staff pay was 24% 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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