Whispering Aspen Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,853 | 32,880 | 17,973 | 30.4 | — |
| 2020 | 50,346 | 38,152 | 12,194 | 30.0 | — |
| 2021 | 47,892 | 32,857 | 15,035 | 40.4 | — |
| 2022 | 50,258 | 71,334 | −21,076 | 15.1 | — |
| 2023 | 123,852 | 92,038 | 31,814 | 15.8 | — |
In its most recent public year (2023), this organization brought in $31,814 more than it spent. Its reserves stood at about 15.8 months of spending, down from 30.4 in 2019.
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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