Howell Mountain Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 685,672 | 713,962 | −28,290 | 9.4 | 20% |
| 2012 | 910,151 | 707,726 | 202,425 | 12.0 | 29% |
| 2013 | 960,187 | 718,893 | 241,294 | 15.1 | 29% |
| 2014 | 1,200,021 | 742,781 | 457,240 | 21.1 | 30% |
| 2015 | 783,480 | 689,057 | 94,423 | 23.3 | 34% |
| 2016 | 1,024,731 | 787,232 | 237,499 | 23.2 | 34% |
| 2017 | 645,693 | 774,691 | −128,998 | 21.2 | 28% |
| 2018 | 1,002,824 | 764,086 | 238,738 | 24.9 | 28% |
| 2019 | 945,143 | 771,040 | 174,103 | 27.1 | 33% |
| 2020 | 799,984 | 869,024 | −69,040 | 23.2 | 32% |
| 2021 | 723,659 | 769,365 | −45,706 | 25.5 | 32% |
| 2022 | 706,971 | 818,438 | −111,467 | 22.3 | 31% |
| 2023 | 719,156 | 807,001 | −87,845 | 21.3 | 34% |
In its most recent public year (2023), this organization spent $87,845 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 9.4 in 2011. Staff pay was 34% 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
Howell Mountain 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