Desert Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,732 | 402,221 | −16,489 | 17.3 | 21% |
| 2012 | 337,166 | 351,226 | −14,060 | 19.3 | 18% |
| 2013 | 384,659 | 421,498 | −36,839 | 15.0 | 14% |
| 2014 | 355,250 | 379,824 | −24,574 | 15.9 | 18% |
| 2015 | 431,178 | 378,759 | 52,419 | 17.6 | 18% |
| 2016 | 465,654 | 508,153 | −42,499 | 12.2 | 14% |
| 2017 | 491,046 | 426,027 | 65,019 | 16.5 | 18% |
| 2018 | 500,056 | 443,415 | 56,641 | 17.4 | 19% |
| 2019 | 502,273 | 485,209 | 17,064 | 16.3 | 18% |
| 2020 | 562,140 | 525,406 | 36,734 | 15.9 | 18% |
| 2021 | 548,367 | 519,680 | 28,687 | 16.7 | 19% |
| 2022 | 672,426 | 619,006 | 53,420 | 15.1 | 17% |
| 2023 | 922,076 | 765,786 | 156,290 | 14.8 | 14% |
In its most recent public year (2023), this organization brought in $156,290 more than it spent. Its reserves stood at about 14.8 months of spending, down from 17.3 in 2011. Staff pay was 14% 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 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
Desert 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