Compton Water Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,973 | 330,087 | −39,114 | 29.1 | 0% |
| 2012 | 295,979 | 288,460 | 7,519 | 33.6 | 0% |
| 2013 | 275,998 | 290,792 | −14,794 | 32.7 | 0% |
| 2014 | 362,159 | 410,298 | −48,139 | 21.8 | 0% |
| 2015 | 270,542 | 292,756 | −22,214 | 29.6 | 0% |
| 2016 | 296,660 | 362,006 | −65,346 | 21.8 | 0% |
| 2017 | 357,708 | 334,127 | 23,581 | 24.4 | 0% |
| 2018 | 368,127 | 371,485 | −3,358 | 21.9 | 0% |
| 2019 | 350,481 | 389,557 | −39,076 | 19.7 | 0% |
| 2020 | 382,727 | 462,713 | −79,986 | 14.5 | 0% |
| 2021 | 398,603 | 429,646 | −31,043 | 14.7 | 0% |
| 2022 | 401,992 | 456,757 | −54,765 | 12.4 | 0% |
| 2023 | 413,669 | 507,047 | −93,378 | 9.0 | 0% |
In its most recent public year (2023), this organization spent $93,378 more than it brought in. Its reserves stood at about 9 months of spending, down from 29.1 in 2011. Staff pay was 0% 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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