Broadview Terrace Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,531 | 177,193 | 9,338 | 12.9 | — |
| 2012 | 203,248 | 150,974 | 52,274 | 19.1 | 3% |
| 2013 | 196,886 | 177,526 | 19,360 | 17.7 | 1% |
| 2014 | 201,389 | 134,319 | 67,070 | 29.9 | 0% |
| 2015 | 188,899 | 133,626 | 55,273 | 35.0 | 0% |
| 2016 | 209,019 | 132,421 | 76,598 | 42.2 | 0% |
| 2017 | 221,269 | 159,935 | 61,334 | 38.3 | 0% |
| 2018 | 221,455 | 219,067 | 2,388 | 28.1 | 0% |
| 2019 | 216,118 | 140,227 | 75,891 | 50.4 | 0% |
| 2020 | 222,738 | 166,929 | 55,809 | 46.2 | 0% |
| 2021 | 237,768 | 178,454 | 59,314 | 47.2 | 0% |
| 2022 | 228,687 | 167,449 | 61,238 | 54.7 | 0% |
| 2023 | 216,111 | 175,619 | 40,492 | 54.9 | 0% |
In its most recent public year (2023), this organization brought in $40,492 more than it spent. Its reserves stood at about 54.9 months of spending, up from 12.9 in 2011. Staff pay was 0% 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
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