Mustang Springs Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,945 | 42,616 | 6,329 | 2.0 | — |
| 2012 | 51,010 | 41,918 | 9,092 | 4.6 | — |
| 2013 | 49,180 | 48,526 | 654 | 4.2 | — |
| 2014 | 62,975 | 44,482 | 18,493 | 9.5 | — |
| 2015 | 53,600 | 14,223 | 39,377 | 63.1 | — |
| 2016 | 55,240 | 12,680 | 42,560 | 111.0 | — |
| 2017 | 51,635 | 14,330 | 37,305 | 129.5 | — |
| 2018 | 57,580 | 33,914 | 23,666 | 63.1 | — |
| 2019 | 52,610 | 22,647 | 29,963 | 110.3 | — |
| 2020 | 57,200 | 40,674 | 16,526 | 66.3 | — |
| 2021 | 56,934 | 102,822 | −45,888 | 20.9 | — |
| 2022 | 56,400 | 72,809 | −16,409 | 26.8 | — |
| 2023 | 56,700 | 50,539 | 6,161 | 40.0 | — |
In its most recent public year (2023), this organization brought in $6,161 more than it spent. Its reserves stood at about 40 months of spending, up from 2 in 2011.
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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