Ladd Water Users Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 540,891 | 521,343 | 19,548 | 31.2 | 30% |
| 2012 | 531,413 | 515,968 | 15,445 | 31.9 | 31% |
| 2013 | 499,623 | 534,229 | −34,606 | 30.0 | 31% |
| 2014 | 499,078 | 526,000 | −26,922 | 29.9 | 31% |
| 2015 | 472,469 | 544,115 | −71,646 | 27.3 | 33% |
| 2016 | 480,789 | 519,853 | −39,064 | 27.7 | 33% |
| 2017 | 503,623 | 536,356 | −32,733 | 26.0 | 31% |
| 2018 | 531,578 | 555,100 | −23,522 | 24.6 | 31% |
| 2019 | 406,520 | 460,538 | −54,018 | 28.3 | 38% |
| 2020 | 422,073 | 481,458 | −59,385 | 25.6 | 39% |
| 2021 | 497,959 | 495,270 | 2,689 | 25.0 | 33% |
| 2022 | 493,358 | 578,173 | −84,815 | 19.6 | 31% |
| 2023 | 459,747 | 563,467 | −103,720 | 17.9 | 35% |
In its most recent public year (2023), this organization spent $103,720 more than it brought in. Its reserves stood at about 17.9 months of spending, down from 31.2 in 2011. Staff pay was 35% 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
Ladd Water Users Association Inc'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