Mount Elbert Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,053 | 132,220 | 48,833 | 34.9 | 0% |
| 2012 | 139,614 | 121,250 | 18,364 | 39.9 | 0% |
| 2013 | 164,940 | 120,485 | 44,455 | 44.5 | 0% |
| 2014 | 138,603 | 79,488 | 59,115 | 76.4 | 0% |
| 2015 | 159,744 | 79,037 | 80,707 | 89.1 | 0% |
| 2016 | 155,107 | 77,915 | 77,192 | 102.3 | 0% |
| 2017 | 164,224 | 85,067 | 79,157 | 104.9 | 0% |
| 2018 | 210,441 | 83,094 | 127,347 | 125.7 | 0% |
| 2020 | 313,262 | 123,384 | 189,878 | 129.1 | 0% |
| 2021 | 764,495 | 122,730 | 641,765 | 192.5 | 0% |
| 2022 | 1,178,806 | 198,587 | 980,219 | 178.2 | 0% |
| 2023 | 553,051 | 111,480 | 441,571 | 365.0 | 0% |
In its most recent public year (2023), this organization brought in $441,571 more than it spent. Its reserves stood at about 365 months of spending, up from 34.9 in 2011. Staff pay was 0% 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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