Kersey Well Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,307 | 14,637 | −3,330 | 226.1 | — |
| 2011 | 16,071 | 14,223 | 1,848 | 234.2 | — |
| 2012 | 16,877 | 6,632 | 10,245 | 520.9 | — |
| 2013 | 17,785 | 5,420 | 12,365 | 664.7 | — |
| 2014 | 11,870 | 7,844 | 4,026 | 465.5 | — |
| 2015 | 10,572 | 7,428 | 3,144 | 496.6 | — |
| 2016 | 9,927 | 7,519 | 2,408 | 494.4 | — |
| 2017 | 9,996 | 7,683 | 2,313 | 487.5 | — |
| 2018 | 9,632 | 7,089 | 2,543 | 532.6 | — |
| 2019 | 10,077 | 6,852 | 3,225 | 556.7 | — |
| 2020 | 9,811 | 9,653 | 158 | 395.4 | — |
| 2021 | 9,715 | 8,625 | 1,090 | 444.0 | — |
| 2022 | 10,523 | 9,174 | 1,349 | 419.2 | — |
| 2023 | 9,931 | 9,716 | 215 | 396.1 | — |
| 2024 | 11,136 | 9,865 | 1,271 | 391.7 | — |
In its most recent public year (2024), this organization brought in $1,271 more than it spent. Its reserves stood at about 391.7 months of spending, up from 226.1 in 2010.
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 2024. 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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