Rose Lake Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 83,168 | 100,524 | −17,356 | 19.4 | 24% |
| 2019 | 86,106 | 83,447 | 2,659 | 23.8 | 30% |
| 2020 | 92,859 | 112,084 | −19,225 | 15.6 | 16% |
| 2021 | 94,945 | 158,036 | −63,091 | 6.3 | 22% |
| 2022 | 95,334 | 110,826 | −15,492 | 7.3 | — |
| 2023 | 133,212 | 97,677 | 35,535 | 12.6 | 22% |
In its most recent public year (2023), this organization brought in $35,535 more than it spent. Its reserves stood at about 12.6 months of spending, down from 19.4 in 2018. Staff pay was 22% 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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