Uncompahgre Valley Water Users
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,281,428 | 5,392,733 | −111,305 | 4.9 | 15% |
| 2012 | 7,401,106 | 6,687,883 | 713,223 | 5.0 | 12% |
| 2013 | 5,048,538 | 5,066,306 | −17,768 | 6.9 | 18% |
| 2014 | 4,879,990 | 4,808,888 | 71,102 | 7.3 | 19% |
| 2015 | 5,534,112 | 4,515,630 | 1,018,482 | 10.5 | 20% |
| 2016 | 7,955,978 | 7,666,460 | 289,518 | 7.5 | 14% |
| 2017 | 5,600,756 | 5,354,138 | 246,618 | 11.3 | 11% |
| 2018 | 4,801,412 | 5,077,290 | −275,878 | 11.3 | 8% |
| 2019 | 5,903,156 | 5,599,809 | 303,347 | 11.0 | 8% |
| 2020 | 7,280,209 | 6,920,700 | 359,509 | 9.5 | 7% |
| 2021 | 5,167,903 | 4,896,462 | 271,441 | 14.1 | 11% |
| 2022 | 4,912,421 | 4,974,929 | −62,508 | 14.2 | 8% |
| 2023 | 4,856,970 | 4,724,570 | 132,400 | 15.5 | 9% |
In its most recent public year (2023), this organization brought in $132,400 more than it spent. Its reserves stood at about 15.5 months of spending, up from 4.9 in 2011. Staff pay was 9% 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
Uncompahgre Valley Water Users'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