Chalk Hill Estates Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,350 | 16,169 | 3,181 | 19.2 | — |
| 2013 | 15,134 | 17,947 | −2,813 | 15.4 | — |
| 2014 | 24,383 | 28,877 | −4,494 | 7.7 | — |
| 2015 | 25,810 | 18,845 | 6,965 | 16.3 | — |
| 2016 | 19,295 | 18,090 | 1,205 | 17.7 | — |
| 2017 | 17,600 | 18,753 | −1,153 | 16.4 | — |
| 2018 | 15,790 | 21,416 | −5,626 | 11.2 | — |
| 2019 | 26,700 | 22,131 | 4,569 | 13.3 | — |
| 2020 | 18,430 | 27,721 | −9,291 | 6.6 | — |
| 2021 | 39,715 | 41,323 | −1,608 | 4.0 | — |
| 2022 | 40,429 | 44,184 | −3,755 | 2.7 | — |
| 2023 | 41,700 | 38,457 | 3,243 | 4.1 | — |
| 2024 | 50,069 | 52,862 | −2,793 | 2.3 | — |
In its most recent public year (2024), this organization spent $2,793 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 19.2 in 2012.
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
Chalk Hill Estates Mutual Water Company's IRS filings as a feed — one entry per filing year, through 2024. 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