Fort Peck Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,314 | 285,520 | 44,794 | 9.0 | 36% |
| 2012 | 303,253 | 296,347 | 6,906 | 9.0 | 46% |
| 2013 | 275,538 | 257,117 | 18,421 | 11.2 | 42% |
| 2014 | 274,428 | 340,432 | −66,004 | 6.1 | 47% |
| 2015 | 293,426 | 251,618 | 41,808 | 10.3 | 49% |
| 2016 | 267,409 | 334,454 | −67,045 | 5.4 | 45% |
| 2017 | 297,418 | 320,407 | −22,989 | 4.7 | 50% |
| 2018 | 297,703 | 327,930 | −30,227 | 3.5 | 48% |
| 2019 | 320,200 | 305,426 | 14,774 | 4.4 | 53% |
| 2020 | 368,619 | 401,784 | −33,165 | 2.3 | 35% |
| 2021 | 566,120 | 367,546 | 198,574 | 9.0 | 42% |
| 2022 | 899,214 | 841,454 | 57,760 | 4.8 | 17% |
| 2023 | 717,936 | 529,396 | 188,540 | 11.8 | 36% |
In its most recent public year (2023), this organization brought in $188,540 more than it spent. Its reserves stood at about 11.8 months of spending, up from 9 in 2011. Staff pay was 36% 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
Fort Peck Water Users Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works