West Hill Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,724 | 54,470 | 1,254 | 9.9 | — |
| 2012 | 50,256 | 51,539 | −1,283 | 10.2 | — |
| 2013 | 49,685 | 39,351 | 10,334 | 16.5 | — |
| 2014 | 117,068 | 42,410 | 74,658 | 36.4 | — |
| 2015 | 240,012 | 42,894 | 197,118 | 91.1 | — |
| 2016 | 117,515 | 83,295 | 34,220 | 51.9 | 5% |
| 2017 | 80,459 | 82,192 | −1,733 | 52.3 | 5% |
| 2018 | 85,616 | 77,457 | 8,159 | 56.8 | 7% |
| 2019 | 84,669 | 76,272 | 8,397 | 59.0 | 7% |
| 2020 | 90,026 | 81,699 | 8,327 | 56.3 | 9% |
| 2021 | 92,187 | 80,624 | 11,563 | 58.7 | 11% |
| 2022 | 97,684 | 86,955 | 10,729 | 55.9 | 9% |
| 2023 | 76,047 | 79,929 | −3,882 | 63.2 | 11% |
In its most recent public year (2023), this organization spent $3,882 more than it brought in. Its reserves stood at about 63.2 months of spending, up from 9.9 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
West Hill 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