Emerald Estates Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,455 | 75,637 | −23,182 | 36.6 | — |
| 2012 | 53,929 | 65,672 | −11,743 | 40.0 | — |
| 2013 | 64,478 | 63,060 | 1,418 | 41.9 | — |
| 2014 | 68,964 | 61,636 | 7,328 | 44.3 | — |
| 2015 | 69,835 | 71,681 | −1,846 | 37.8 | — |
| 2016 | 73,383 | 81,267 | −7,884 | 32.1 | — |
| 2017 | 76,633 | 68,669 | 7,964 | 39.4 | — |
| 2018 | 91,077 | 77,532 | 13,545 | 37.0 | — |
| 2019 | 91,844 | 67,536 | 24,308 | 46.8 | — |
| 2020 | 84,647 | 68,296 | 16,351 | 49.2 | — |
| 2021 | 68,818 | 74,725 | −5,907 | 44.0 | — |
| 2022 | 68,471 | 82,070 | −13,599 | 38.1 | — |
| 2023 | 67,554 | 74,235 | −6,681 | 41.3 | — |
| 2024 | 80,371 | 88,209 | −7,838 | 33.7 | — |
In its most recent public year (2024), this organization spent $7,838 more than it brought in. Its reserves stood at about 33.7 months of spending, down from 36.6 in 2011.
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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