Thornhill Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 490,710 | 301,599 | 189,111 | 43.9 | 0% |
| 2021 | 411,706 | 336,238 | 75,468 | 42.1 | 0% |
| 2022 | 411,396 | 658,760 | −247,364 | 17.0 | 0% |
| 2023 | 165,764 | 255,894 | −90,130 | 39.5 | 0% |
In its most recent public year (2023), this organization spent $90,130 more than it brought in. Its reserves stood at about 39.5 months of spending, down from 43.9 in 2020. 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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