Lurton-Pelsor Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,213 | 83,373 | −2,160 | 25.2 | — |
| 2021 | 75,490 | 79,407 | −3,917 | 25.8 | — |
| 2022 | 81,097 | 89,012 | −7,915 | 22.0 | — |
| 2023 | 88,060 | 93,067 | −5,007 | 20.4 | — |
In its most recent public year (2023), this organization spent $5,007 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 25.2 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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