Doyline Water District I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,163 | 126,045 | 13,118 | 27.8 | 0% |
| 2012 | 151,062 | 110,659 | 40,403 | 36.0 | 0% |
| 2013 | 128,650 | 115,385 | 13,265 | 35.9 | 0% |
| 2014 | 110,631 | 130,513 | −19,882 | 29.9 | — |
| 2015 | 123,895 | 108,389 | 15,506 | 37.7 | — |
| 2016 | 120,231 | 111,961 | 8,270 | 37.4 | — |
| 2017 | 120,011 | 136,863 | −16,852 | 28.5 | — |
| 2018 | 131,958 | 106,816 | 25,142 | 39.4 | — |
| 2019 | 116,311 | 109,709 | 6,602 | 39.0 | — |
| 2020 | 111,776 | 107,203 | 4,573 | 40.5 | — |
| 2021 | 115,615 | 115,887 | −272 | 37.4 | — |
| 2022 | 108,634 | 136,259 | −27,625 | 29.4 | — |
| 2023 | 129,046 | 155,083 | −26,037 | 23.8 | — |
In its most recent public year (2023), this organization spent $26,037 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 27.8 in 2011.
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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