Baron Canyon Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,546 | 48,986 | −11,440 | 25.5 | — |
| 2013 | 39,661 | 23,641 | 16,020 | 61.0 | — |
| 2014 | 40,613 | 26,411 | 14,202 | 60.5 | — |
| 2015 | 35,429 | 25,689 | 9,740 | 66.7 | — |
| 2016 | 33,620 | 36,248 | −2,628 | 48.5 | — |
| 2017 | 33,349 | 39,051 | −5,702 | 43.3 | — |
| 2018 | 39,510 | 65,005 | −25,495 | 21.3 | — |
| 2019 | 44,218 | 45,916 | −1,698 | 31.3 | — |
| 2020 | 51,001 | 54,005 | −3,004 | 30.5 | — |
| 2021 | 60,591 | 56,357 | 4,234 | 30.1 | — |
| 2022 | 65,897 | 80,707 | −14,810 | 19.4 | — |
| 2023 | 170,283 | 144,270 | 26,013 | 13.1 | — |
In its most recent public year (2023), this organization brought in $26,013 more than it spent. Its reserves stood at about 13.1 months of spending, down from 25.5 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 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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