Rio Grande Canal Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,537 | 802,747 | −210 | 38.9 | 43% |
| 2012 | 860,864 | 792,454 | 68,410 | 40.5 | 44% |
| 2013 | 850,619 | 766,183 | 84,436 | 43.8 | 46% |
| 2014 | 820,940 | 752,770 | 68,170 | 45.8 | 48% |
| 2015 | 859,195 | 801,925 | 57,270 | 43.8 | 47% |
| 2016 | 906,275 | 861,018 | 45,257 | 41.5 | 44% |
| 2017 | 929,522 | 874,098 | 55,424 | 41.8 | 44% |
| 2018 | 919,629 | 914,285 | 5,344 | 39.9 | 43% |
| 2019 | 964,177 | 935,988 | 28,189 | 39.4 | 41% |
| 2020 | 994,926 | 901,417 | 93,509 | 42.2 | 39% |
| 2021 | 1,036,468 | 906,922 | 129,546 | 44.5 | 42% |
| 2022 | 1,213,431 | 988,354 | 225,077 | 42.2 | 39% |
| 2023 | 1,379,935 | 1,145,858 | 234,077 | 38.9 | 38% |
In its most recent public year (2023), this organization brought in $234,077 more than it spent. Its reserves stood at about 38.9 months of spending. Staff pay was 38% 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
Rio Grande Canal 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