Wildorado Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,498 | 67,640 | 12,858 | 19.0 | — |
| 2012 | 65,455 | 63,110 | 2,345 | 20.9 | — |
| 2013 | 69,917 | 66,256 | 3,661 | 20.5 | — |
| 2014 | 81,550 | 80,945 | 605 | 17.0 | — |
| 2015 | 68,386 | 58,065 | 10,321 | 25.9 | — |
| 2016 | 73,112 | 63,535 | 9,577 | 25.5 | — |
| 2017 | 109,423 | 184,713 | −75,290 | 3.9 | — |
| 2018 | 96,989 | 85,841 | 11,148 | 10.0 | — |
| 2019 | 127,685 | 71,410 | 56,275 | 21.4 | — |
| 2020 | 106,946 | 70,596 | 36,350 | 27.8 | — |
| 2021 | 85,061 | 84,999 | 62 | 23.1 | — |
| 2022 | 122,185 | 69,441 | 52,744 | 37.4 | — |
| 2023 | 128,914 | 85,470 | 43,444 | 36.5 | — |
In its most recent public year (2023), this organization brought in $43,444 more than it spent. Its reserves stood at about 36.5 months of spending, up from 19 in 2011.
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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