Canyon Crest Mutual Benefit Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,407 | 148,492 | −40,085 | 53.0 | 0% |
| 2012 | 123,837 | 161,769 | −37,932 | 45.8 | 0% |
| 2013 | 123,912 | 161,490 | −37,578 | 43.1 | 0% |
| 2014 | 127,370 | 158,840 | −31,470 | 41.5 | 0% |
| 2015 | 110,144 | 158,909 | −48,765 | 37.8 | 0% |
| 2016 | 102,173 | 162,928 | −60,755 | 32.4 | — |
| 2017 | 108,182 | 166,921 | −58,739 | 27.4 | — |
| 2018 | 123,427 | 171,345 | −47,918 | 23.3 | — |
| 2019 | 111,264 | 165,159 | −53,895 | 20.3 | — |
| 2020 | 119,305 | 174,174 | −54,869 | 15.4 | — |
| 2021 | 145,099 | 145,081 | 18 | 18.5 | — |
| 2022 | 149,034 | 138,283 | 10,751 | 20.4 | — |
| 2023 | 120,091 | 132,041 | −11,950 | 20.3 | — |
In its most recent public year (2023), this organization spent $11,950 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 53 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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