Colyell Community Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,347 | 300,043 | 78,304 | 35.8 | 23% |
| 2012 | 370,781 | 329,453 | 41,328 | 34.1 | 23% |
| 2013 | 361,092 | 353,648 | 7,444 | 32.1 | 28% |
| 2014 | 376,978 | 374,310 | 2,668 | 30.4 | 29% |
| 2015 | 359,529 | 359,888 | −359 | 31.6 | 30% |
| 2016 | 363,388 | 386,574 | −23,186 | 28.7 | 30% |
| 2017 | 415,811 | 355,515 | 60,296 | 33.2 | 29% |
| 2018 | 437,160 | 389,963 | 47,197 | 31.7 | 25% |
| 2019 | 473,898 | 378,912 | 94,986 | 35.7 | 32% |
| 2020 | 509,521 | 404,990 | 104,531 | 36.5 | 37% |
| 2021 | 556,491 | 451,034 | 105,457 | 35.6 | 33% |
| 2022 | 561,298 | 475,329 | 85,969 | 35.9 | 31% |
| 2023 | 581,242 | 433,961 | 147,281 | 43.4 | 31% |
In its most recent public year (2023), this organization brought in $147,281 more than it spent. Its reserves stood at about 43.4 months of spending, up from 35.8 in 2011. Staff pay was 31% 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
Colyell Community Water 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