Alegria Domestic Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 77,706 | 67,582 | 10,124 | 20.2 | — |
| 2021 | 80,897 | 83,553 | −2,656 | 15.9 | — |
| 2022 | 83,385 | 90,803 | −7,418 | 13.7 | — |
| 2023 | 74,332 | 90,759 | −16,427 | 11.5 | — |
In its most recent public year (2023), this organization spent $16,427 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 20.2 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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