Montezuma Valley Irrigation Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,141,296 | 1,569,813 | −428,517 | 54.7 | 24% |
| 2012 | 1,588,492 | 1,529,000 | 59,492 | 55.7 | 25% |
| 2013 | 1,580,179 | 1,719,121 | −138,942 | 48.1 | 20% |
| 2014 | 1,706,002 | 1,826,810 | −120,808 | 43.9 | 21% |
| 2015 | 1,668,951 | 1,341,530 | 327,421 | 79.0 | 24% |
| 2016 | 1,683,870 | 1,507,509 | 176,361 | 71.7 | 26% |
| 2017 | 1,838,399 | 1,607,555 | 230,844 | 68.9 | 26% |
| 2018 | 1,750,799 | 1,401,317 | 349,482 | 83.0 | 28% |
| 2019 | 1,825,855 | 1,625,859 | 199,996 | 73.0 | 26% |
| 2020 | 2,203,023 | 1,872,573 | 330,450 | 65.5 | 24% |
| 2021 | 2,000,430 | 1,875,556 | 124,874 | 66.2 | 27% |
| 2022 | 2,098,459 | 1,932,094 | 166,365 | 65.4 | 24% |
| 2023 | 2,612,000 | 2,432,525 | 179,475 | 52.9 | 19% |
In its most recent public year (2023), this organization brought in $179,475 more than it spent. Its reserves stood at about 52.9 months of spending, down from 54.7 in 2011. Staff pay was 19% 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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