Lloyd-Butler Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 685,325 | 768,434 | −83,109 | 8.1 | 0% |
| 2022 | 716,604 | 636,218 | 80,386 | 11.3 | 0% |
| 2023 | 681,966 | 861,212 | −179,246 | 5.8 | 0% |
| 2024 | 704,625 | 654,001 | 50,624 | 8.6 | 0% |
In its most recent public year (2024), this organization brought in $50,624 more than it spent. Its reserves stood at about 8.6 months of spending. 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 2024. 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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