Eagles Peak Ranch Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,266 | 31,873 | 21,393 | 115.2 | — |
| 2014 | 54,625 | 30,355 | 24,270 | 130.6 | — |
| 2015 | 50,720 | 49,776 | 944 | 90.3 | — |
| 2016 | 55,687 | 26,373 | 29,314 | 183.7 | — |
| 2017 | 63,736 | 35,610 | 28,126 | 145.5 | — |
| 2018 | 71,519 | 35,618 | 35,901 | 157.6 | — |
| 2019 | 81,752 | 119,858 | −38,106 | 43.0 | — |
| 2020 | 82,612 | 37,300 | 45,312 | 152.8 | — |
| 2021 | 104,919 | 87,673 | 17,246 | 67.4 | — |
| 2022 | 89,667 | 150,016 | −60,349 | 34.5 | — |
| 2023 | 100,040 | 93,797 | 6,243 | 56.1 | — |
In its most recent public year (2023), this organization brought in $6,243 more than it spent. Its reserves stood at about 56.1 months of spending, down from 115.2 in 2013.
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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