Monte Vista Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,190 | 143,992 | 11,198 | 54.5 | 45% |
| 2012 | 153,943 | 141,917 | 12,026 | 56.3 | 43% |
| 2013 | 152,948 | 141,774 | 11,174 | 57.3 | 46% |
| 2014 | 198,330 | 162,913 | 35,417 | 52.5 | 36% |
| 2015 | 210,660 | 161,937 | 48,723 | 56.4 | 50% |
| 2016 | 229,074 | 202,518 | 26,556 | 46.7 | 37% |
| 2017 | 187,523 | 199,146 | −11,623 | 46.7 | 39% |
| 2018 | 184,179 | 199,821 | −15,642 | 45.7 | 40% |
| 2019 | 221,355 | 199,623 | 21,732 | 47.0 | 40% |
| 2020 | 245,463 | 225,055 | 20,408 | 42.8 | 32% |
| 2021 | 314,360 | 179,143 | 135,217 | 62.8 | 42% |
| 2022 | 251,114 | 223,925 | 27,189 | 51.7 | 44% |
| 2023 | 292,580 | 254,343 | 38,237 | 47.3 | 36% |
In its most recent public year (2023), this organization brought in $38,237 more than it spent. Its reserves stood at about 47.3 months of spending, down from 54.5 in 2011. Staff pay was 36% 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
Monte Vista Water Users Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works