Mountain Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,806 | 349,556 | 29,250 | 17.2 | 43% |
| 2012 | 382,137 | 355,322 | 26,815 | 17.9 | 44% |
| 2013 | 391,837 | 400,225 | −8,388 | 15.6 | 40% |
| 2014 | 449,351 | 384,950 | 64,401 | 18.2 | 44% |
| 2015 | 401,216 | 452,123 | −50,907 | 14.2 | 38% |
| 2016 | 677,435 | 422,302 | 255,133 | 22.4 | 48% |
| 2017 | 502,172 | 425,250 | 76,922 | 24.4 | 51% |
| 2018 | 532,018 | 523,132 | 8,886 | 20.1 | 44% |
| 2019 | 493,054 | 560,898 | −67,844 | 17.3 | 48% |
| 2020 | 562,927 | 534,062 | 28,865 | 18.8 | 46% |
| 2021 | 682,970 | 646,596 | 36,374 | 16.2 | 41% |
| 2022 | 1,090,433 | 682,607 | 407,826 | 22.5 | 45% |
| 2023 | 951,873 | 750,587 | 201,286 | 23.7 | 45% |
In its most recent public year (2023), this organization brought in $201,286 more than it spent. Its reserves stood at about 23.7 months of spending, up from 17.2 in 2011. Staff pay was 45% 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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