Arroyo Pasajero Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,517,119 | 3,633,771 | −116,652 | 1.1 | 0% |
| 2022 | 539,318 | 571,501 | −32,183 | 6.5 | 0% |
| 2023 | 909,885 | 1,085,161 | −175,276 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $175,276 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 0% 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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