Highway 63 Waters Users Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,078,701 | 877,071 | 201,630 | 84.7 | 35% |
| 2012 | 992,373 | 881,981 | 110,392 | 80.8 | 37% |
| 2013 | 957,943 | 878,270 | 79,673 | 82.2 | 38% |
| 2014 | 909,996 | 888,877 | 21,119 | 81.5 | 38% |
| 2015 | 910,666 | 906,510 | 4,156 | 80.0 | 38% |
| 2016 | 906,803 | 894,992 | 11,811 | 81.2 | 39% |
| 2017 | 893,031 | 877,467 | 15,564 | 83.0 | 40% |
| 2018 | 933,697 | 985,106 | −51,409 | 73.3 | 38% |
| 2019 | 940,313 | 978,481 | −38,168 | 73.4 | 38% |
| 2020 | 892,409 | 971,546 | −79,137 | 72.9 | 40% |
| 2021 | 999,261 | 1,042,559 | −43,298 | 67.4 | 38% |
| 2022 | 900,149 | 961,038 | −60,889 | 70.3 | 44% |
| 2023 | 925,082 | 1,038,630 | −113,548 | 63.7 | 37% |
In its most recent public year (2023), this organization spent $113,548 more than it brought in. Its reserves stood at about 63.7 months of spending, down from 84.7 in 2011. Staff pay was 37% 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
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