Sierra Vist Douglas Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,563 | 29,973 | 60,590 | 98.9 | — |
| 2021 | 85,914 | 58,003 | 27,911 | 56.9 | — |
| 2022 | 78,094 | 55,608 | 22,486 | 64.2 | — |
In its most recent public year (2022), this organization brought in $22,486 more than it spent. Its reserves stood at about 64.2 months of spending, down from 98.9 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 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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