Standard Dedeaux Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 590,506 | 666,514 | −76,008 | 25.0 | 0% |
| 2012 | 701,346 | 659,901 | 41,445 | 26.0 | 0% |
| 2013 | 627,690 | 687,895 | −60,205 | 23.9 | 0% |
| 2014 | 621,573 | 804,262 | −182,689 | 17.7 | 0% |
| 2015 | 676,652 | 741,348 | −64,696 | 18.5 | 29% |
| 2016 | 702,904 | 717,171 | −14,267 | 18.9 | 32% |
| 2017 | 706,358 | 724,892 | −18,534 | 17.8 | 28% |
| 2018 | 728,722 | 791,812 | −63,090 | 15.3 | 32% |
| 2019 | 736,628 | 839,419 | −102,791 | 13.0 | 29% |
| 2020 | 808,261 | 915,963 | −107,702 | 10.5 | 27% |
| 2021 | 826,718 | 738,632 | 88,086 | 12.9 | 7% |
| 2022 | 894,586 | 743,885 | 150,701 | 12.1 | 43% |
| 2023 | 1,012,551 | 829,700 | 182,851 | 9.6 | 45% |
In its most recent public year (2023), this organization brought in $182,851 more than it spent. Its reserves stood at about 9.6 months of spending, down from 25 in 2011. Staff pay was 45% 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
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