West Grant Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 628,167 | 490,501 | 137,666 | 9.1 | 31% |
| 2020 | 1,374,359 | 580,232 | 794,127 | 24.1 | 32% |
| 2021 | 703,676 | 768,018 | −64,342 | 17.2 | 27% |
| 2022 | 594,605 | 770,701 | −176,096 | 14.4 | 22% |
In its most recent public year (2022), this organization spent $176,096 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 9.1 in 2019. Staff pay was 22% of spending. $164,968 of its net assets are donor-restricted.
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 2022. 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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