Susan Hills Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,577 | 54,092 | 3,485 | 53.4 | — |
| 2012 | 56,776 | 52,492 | 4,284 | 56.0 | — |
| 2013 | 61,077 | 50,547 | 10,530 | 60.6 | — |
| 2014 | 58,789 | 39,667 | 19,122 | 83.0 | — |
| 2015 | 57,318 | 60,436 | −3,118 | 53.9 | — |
| 2016 | 57,900 | 52,044 | 5,856 | 63.9 | — |
| 2017 | 57,622 | 51,339 | 6,283 | 66.3 | — |
| 2018 | 57,584 | 74,300 | −16,716 | 43.1 | — |
| 2019 | 57,743 | 64,653 | −6,910 | 48.2 | — |
| 2020 | 58,874 | 100,087 | −41,213 | 26.2 | — |
| 2021 | 79,121 | 79,469 | −348 | 33.0 | — |
| 2022 | 85,380 | 53,778 | 31,602 | 55.8 | — |
| 2023 | 87,698 | 68,953 | 18,745 | 46.8 | — |
In its most recent public year (2023), this organization brought in $18,745 more than it spent. Its reserves stood at about 46.8 months of spending, down from 53.4 in 2011.
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
Susan Hills Mutual Water Company'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