Mesa Grande Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,249 | 62,864 | 10,385 | 68.8 | — |
| 2021 | 69,209 | 78,546 | −9,337 | 53.6 | — |
| 2022 | 70,221 | 101,671 | −31,450 | 37.7 | — |
| 2023 | 76,150 | 131,586 | −55,436 | 24.1 | — |
In its most recent public year (2023), this organization spent $55,436 more than it brought in. Its reserves stood at about 24.1 months of spending, down from 68.8 in 2020.
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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