Medina River West Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 184,024 | 137,499 | 46,525 | 34.5 | — |
| 2013 | 186,787 | 148,512 | 38,275 | 35.0 | 0% |
| 2014 | 184,546 | 217,314 | −32,768 | 22.1 | 0% |
| 2015 | 200,133 | 161,407 | 38,726 | 32.7 | 0% |
| 2016 | 207,572 | 185,968 | 21,604 | 29.8 | 0% |
| 2017 | 213,018 | 137,552 | 75,466 | 46.8 | 0% |
| 2018 | 190,349 | 267,489 | −77,140 | 20.8 | — |
| 2019 | 204,006 | 150,555 | 53,451 | 40.9 | 0% |
| 2020 | 220,705 | 152,247 | 68,458 | 46.0 | 0% |
| 2021 | 212,912 | 182,519 | 30,393 | 40.3 | 0% |
| 2022 | 257,377 | 230,568 | 26,809 | 33.3 | 0% |
| 2023 | 250,727 | 230,567 | 20,160 | 33.6 | 0% |
| 2024 | 87,546 | 104,274 | −16,728 | 83.6 | 0% |
In its most recent public year (2024), this organization spent $16,728 more than it brought in. Its reserves stood at about 83.6 months of spending, up from 34.5 in 2012. Staff pay was 0% 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 2024. 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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