Spanish Lakes Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,506 | 33,802 | 14,704 | 95.1 | — |
| 2012 | 54,570 | 40,659 | 13,911 | 83.1 | — |
| 2013 | 57,412 | 37,388 | 20,024 | 96.8 | — |
| 2014 | 55,285 | 41,404 | 13,881 | 91.5 | — |
| 2015 | 53,165 | 49,098 | 4,067 | 78.1 | — |
| 2016 | 70,941 | 47,519 | 23,422 | 86.6 | — |
| 2017 | 74,439 | 54,575 | 19,864 | 79.8 | — |
| 2018 | 81,539 | 51,478 | 30,061 | 91.6 | — |
| 2019 | 76,544 | 39,166 | 37,378 | 135.2 | — |
| 2020 | 86,927 | 51,072 | 35,855 | 112.1 | — |
| 2021 | 135,664 | 59,289 | 76,375 | 112.1 | 0% |
| 2022 | 83,804 | 73,078 | 10,726 | 92.7 | 0% |
| 2023 | 99,600 | 72,740 | 26,860 | 97.5 | 0% |
In its most recent public year (2023), this organization brought in $26,860 more than it spent. Its reserves stood at about 97.5 months of spending, up from 95.1 in 2011. Staff pay was 0% of spending. $462,606 of its net assets are donor-restricted.
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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