East Kremlin Water Users Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,744 | 17,570 | −7,826 | 98.2 | — |
| 2013 | 8,105 | 7,587 | 518 | 228.3 | — |
| 2014 | 12,844 | 4,069 | 8,775 | 451.6 | — |
| 2015 | 3,425 | 6,245 | −2,820 | 288.8 | — |
| 2016 | 9,547 | 3,639 | 5,908 | 515.1 | — |
| 2017 | 10,716 | 5,996 | 4,720 | 322.1 | — |
| 2018 | 9,585 | 5,778 | 3,807 | 342.2 | — |
| 2019 | 13,006 | 7,478 | 5,528 | 273.3 | — |
| 2020 | 13,912 | 51,695 | −37,783 | 30.8 | — |
| 2021 | 13,379 | 7,098 | 6,281 | 234.7 | — |
| 2022 | 13,509 | 8,601 | 4,908 | 200.5 | — |
| 2023 | 14,797 | 11,994 | 2,803 | 146.6 | — |
| 2024 | 24,710 | 21,144 | 3,566 | 85.2 | — |
In its most recent public year (2024), this organization brought in $3,566 more than it spent. Its reserves stood at about 85.2 months of spending, down from 98.2 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 2024. 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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