Spadra-Goose Camp Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 169,511 | 181,473 | −11,962 | 7.8 | — |
| 2021 | 170,438 | 185,476 | −15,038 | 6.6 | — |
| 2022 | 174,953 | 198,360 | −23,407 | 4.8 | — |
| 2023 | 180,135 | 198,882 | −18,747 | 3.6 | — |
In its most recent public year (2023), this organization spent $18,747 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 7.8 in 2020.
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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