Mountain Springs Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,284 | 378,544 | 118,740 | 47.1 | 18% |
| 2012 | 499,174 | 396,970 | 102,204 | 48.0 | 18% |
| 2013 | 483,340 | 407,120 | 76,220 | 49.0 | 18% |
| 2014 | 478,158 | 430,831 | 47,327 | 47.7 | 17% |
| 2015 | 526,683 | 415,396 | 111,287 | 52.7 | 21% |
| 2016 | 534,757 | 496,232 | 38,525 | 45.0 | 19% |
| 2017 | 569,268 | 556,220 | 13,048 | 40.2 | 18% |
| 2018 | 628,261 | 455,596 | 172,665 | 53.6 | 19% |
| 2019 | 545,291 | 453,573 | 91,718 | 55.6 | 20% |
| 2020 | 701,978 | 447,125 | 254,853 | 63.2 | 20% |
| 2021 | 651,865 | 459,794 | 192,071 | 66.2 | 20% |
| 2022 | 954,795 | 574,444 | 380,351 | 60.9 | 17% |
| 2023 | 771,414 | 523,951 | 247,463 | 72.4 | 21% |
In its most recent public year (2023), this organization brought in $247,463 more than it spent. Its reserves stood at about 72.4 months of spending, up from 47.1 in 2011. Staff pay was 21% 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
Mountain Springs 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