Canyon County Water Co Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 190,004 | 250,885 | −60,881 | 15.4 | — |
| 2021 | 139,740 | 154,112 | −14,372 | 23.0 | — |
| 2022 | 150,469 | 152,087 | −1,618 | 23.1 | — |
| 2023 | 198,762 | 276,366 | −77,604 | 6.6 | — |
In its most recent public year (2023), this organization spent $77,604 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 15.4 in 2020.
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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