Upper Surface Creek Domestic Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 466,766 | 522,424 | −55,658 | 79.3 | 31% |
| 2012 | 501,177 | 549,369 | −48,192 | 74.4 | 31% |
| 2013 | 496,738 | 532,283 | −35,545 | 76.0 | 31% |
| 2014 | 505,959 | 568,089 | −62,130 | 69.9 | 30% |
| 2015 | 482,451 | 576,163 | −93,712 | 68.7 | 30% |
| 2016 | 511,626 | 562,818 | −51,192 | 69.3 | 31% |
| 2017 | 732,520 | 578,970 | 153,550 | 70.5 | 33% |
| 2018 | 730,104 | 614,618 | 115,486 | 68.7 | 29% |
| 2019 | 726,229 | 730,422 | −4,193 | 58.0 | 25% |
| 2020 | 705,554 | 636,617 | 68,937 | 67.9 | 37% |
| 2021 | 928,195 | 681,156 | 247,039 | 67.8 | 36% |
| 2022 | 807,604 | 976,296 | −168,692 | 45.2 | 31% |
| 2023 | 933,593 | 1,383,757 | −450,164 | 8.8 | 20% |
In its most recent public year (2023), this organization spent $450,164 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 79.3 in 2011. Staff pay was 20% 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
Upper Surface Creek Domestic 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