Buena Vista Water Supply
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,490 | 92,361 | 41,129 | 75.8 | 23% |
| 2012 | 120,272 | 86,300 | 33,972 | 85.9 | 21% |
| 2013 | 124,146 | 94,679 | 29,467 | 82.0 | 27% |
| 2014 | 109,488 | 86,447 | 23,041 | 93.0 | 32% |
| 2015 | 114,864 | 89,212 | 25,652 | 93.6 | 31% |
| 2016 | 114,727 | 94,138 | 20,589 | 91.3 | 29% |
| 2017 | 117,202 | 92,286 | 24,916 | 96.5 | 31% |
| 2018 | 123,109 | 103,468 | 19,641 | 88.3 | 28% |
| 2019 | 117,010 | 93,261 | 23,749 | 101.1 | 31% |
| 2020 | 117,116 | 112,623 | 4,493 | 84.2 | 26% |
| 2021 | 113,920 | 103,954 | 9,966 | 92.3 | 29% |
| 2022 | 121,021 | 121,376 | −355 | 79.0 | 27% |
| 2023 | 139,633 | 134,928 | 4,705 | 71.5 | 26% |
In its most recent public year (2023), this organization brought in $4,705 more than it spent. Its reserves stood at about 71.5 months of spending, down from 75.8 in 2011. Staff pay was 26% 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
Buena Vista Water Supply'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