Liberty Hill Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,048 | 90,659 | 2,389 | 41.9 | 11% |
| 2013 | 97,963 | 89,432 | 8,531 | 43.6 | 15% |
| 2014 | 104,250 | 92,405 | 11,845 | 43.8 | 12% |
| 2015 | 94,933 | 92,518 | 2,415 | 44.0 | 13% |
| 2016 | 93,098 | 89,399 | 3,699 | 46.0 | 13% |
| 2017 | 104,879 | 100,565 | 4,314 | 41.5 | 12% |
| 2018 | 98,813 | 91,134 | 7,679 | 46.8 | 13% |
| 2019 | 106,484 | 100,799 | 5,685 | 42.9 | 12% |
| 2020 | 107,131 | 98,907 | 8,224 | 44.8 | 12% |
| 2021 | 126,335 | 103,942 | 22,393 | 45.2 | 16% |
| 2022 | 140,970 | 87,160 | 53,810 | 61.3 | 17% |
| 2023 | 137,518 | 79,879 | 57,639 | 75.5 | 17% |
In its most recent public year (2023), this organization brought in $57,639 more than it spent. Its reserves stood at about 75.5 months of spending, up from 41.9 in 2012. Staff pay was 17% 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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