El Jardin Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,084,656 | 1,490,274 | −405,618 | 28.3 | 24% |
| 2012 | 1,513,480 | 1,596,435 | −82,955 | 26.9 | 25% |
| 2013 | 1,097,035 | 1,469,592 | −372,557 | 25.9 | 27% |
| 2014 | 1,471,339 | 1,129,272 | 342,067 | 37.0 | 31% |
| 2015 | 1,385,135 | 1,129,418 | 255,717 | 39.6 | 30% |
| 2016 | 1,442,758 | 1,221,874 | 220,884 | 38.1 | 31% |
| 2017 | 1,397,825 | 1,330,214 | 67,611 | 35.3 | 32% |
| 2018 | 1,376,806 | 1,303,758 | 73,048 | 36.4 | 32% |
| 2019 | 1,598,875 | 1,261,527 | 337,348 | 41.4 | 31% |
| 2020 | 1,640,855 | 1,434,513 | 206,342 | 38.6 | 28% |
| 2021 | 2,045,750 | 1,652,786 | 392,964 | 35.8 | 30% |
| 2022 | 1,914,556 | 1,526,146 | 388,410 | 39.9 | 37% |
| 2023 | 3,044,092 | 2,088,749 | 955,343 | 34.6 | 31% |
In its most recent public year (2023), this organization brought in $955,343 more than it spent. Its reserves stood at about 34.6 months of spending, up from 28.3 in 2011. Staff pay was 31% of spending. $2,979,162 of its net assets are donor-restricted.
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
El Jardin Water Supply Corporation'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