Deadmans Basin Water Users Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,723 | 252,731 | −3,008 | 81.2 | 13% |
| 2012 | 254,393 | 356,872 | −102,479 | 54.1 | 10% |
| 2013 | 246,247 | 314,946 | −68,699 | 58.7 | 13% |
| 2014 | 246,336 | 325,207 | −78,871 | 53.9 | 11% |
| 2015 | 246,603 | 316,476 | −69,873 | 52.7 | 15% |
| 2016 | 328,940 | 360,308 | −31,368 | 45.3 | 12% |
| 2017 | 243,060 | 376,865 | −133,805 | 39.0 | 12% |
| 2018 | 242,806 | 363,367 | −120,561 | 36.5 | 4% |
| 2019 | 271,527 | 359,300 | −87,773 | 34.0 | 4% |
| 2020 | 248,153 | 349,010 | −100,857 | 31.5 | 13% |
| 2021 | 267,320 | 368,079 | −100,759 | 26.6 | 13% |
| 2022 | 279,141 | 345,639 | −66,498 | 26.0 | 15% |
| 2023 | 248,280 | 294,271 | −45,991 | 28.7 | 18% |
In its most recent public year (2023), this organization spent $45,991 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 81.2 in 2011. Staff pay was 18% 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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