Watalula Water Users Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 525,921 | 623,017 | −97,096 | 81.0 | 16% |
| 2012 | 549,599 | 625,438 | −75,839 | 79.2 | 16% |
| 2013 | 513,763 | 648,680 | −134,917 | 73.9 | 17% |
| 2014 | 543,125 | 660,675 | −117,550 | 70.4 | 19% |
| 2015 | 1,189,302 | 671,614 | 517,688 | 78.5 | 19% |
| 2016 | 648,677 | 738,440 | −89,763 | 69.9 | 17% |
| 2017 | 745,981 | 729,951 | 16,030 | 71.0 | 18% |
| 2018 | 3,291,731 | 752,529 | 2,539,202 | 109.4 | 18% |
| 2019 | 1,568,427 | 947,411 | 621,016 | 94.7 | 17% |
| 2020 | 820,323 | 1,007,998 | −187,675 | 86.8 | 17% |
| 2021 | 875,517 | 1,055,299 | −179,782 | 80.9 | 16% |
| 2022 | 997,378 | 1,030,499 | −33,121 | 82.4 | 16% |
| 2023 | 949,352 | 1,089,916 | −140,564 | 76.4 | 17% |
In its most recent public year (2023), this organization spent $140,564 more than it brought in. Its reserves stood at about 76.4 months of spending, down from 81 in 2011. Staff pay was 17% 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
Watalula 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