Kidd Island Bay Water Users Cooperative Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,979 | 42,330 | 13,649 | 121.1 | 24% |
| 2012 | 55,443 | 44,083 | 11,360 | 119.4 | 23% |
| 2013 | 54,960 | 43,490 | 11,470 | 124.2 | 23% |
| 2014 | 56,308 | 45,304 | 11,004 | 122.1 | 23% |
| 2015 | 59,166 | 42,529 | 16,637 | 134.8 | 24% |
| 2016 | 61,954 | 51,300 | 10,654 | 114.2 | 20% |
| 2017 | 53,042 | 63,867 | −10,825 | 89.7 | 19% |
| 2018 | 53,958 | 52,719 | 1,239 | 109.0 | 21% |
| 2019 | 59,928 | 50,936 | 8,992 | 114.9 | 21% |
| 2020 | 60,946 | 36,681 | 24,265 | 167.5 | 38% |
| 2021 | 62,813 | 53,585 | 9,228 | 113.8 | 35% |
| 2022 | 56,228 | 72,764 | −16,536 | 81.1 | 29% |
| 2023 | 60,628 | 63,831 | −3,203 | 91.8 | 35% |
In its most recent public year (2023), this organization spent $3,203 more than it brought in. Its reserves stood at about 91.8 months of spending, down from 121.1 in 2011. Staff pay was 35% 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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