Center Grove Water Users Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 697,223 | 626,311 | 70,912 | 46.4 | 0% |
| 2012 | 687,141 | 620,043 | 67,098 | 48.1 | 0% |
| 2013 | 686,127 | 625,918 | 60,209 | 48.9 | 36% |
| 2014 | 716,336 | 647,640 | 68,696 | 48.5 | 35% |
| 2015 | 658,818 | 671,296 | −12,478 | 46.6 | 34% |
| 2016 | 684,554 | 589,381 | 95,173 | 55.0 | 38% |
| 2017 | 741,985 | 732,809 | 9,176 | 44.4 | 35% |
| 2018 | 809,039 | 726,818 | 82,221 | 46.2 | 38% |
| 2019 | 792,788 | 832,940 | −40,152 | 39.7 | 30% |
| 2020 | 770,545 | 745,354 | 25,191 | 44.7 | 36% |
| 2021 | 813,304 | 821,955 | −8,651 | 40.4 | 35% |
| 2022 | 915,925 | 890,460 | 25,465 | 37.6 | 35% |
| 2023 | 1,073,101 | 856,485 | 216,616 | 42.2 | 34% |
In its most recent public year (2023), this organization brought in $216,616 more than it spent. Its reserves stood at about 42.2 months of spending, down from 46.4 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
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