Hasty Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,574 | 75,774 | −7,200 | 6.2 | 26% |
| 2013 | 74,180 | 80,440 | −6,260 | 6.0 | 24% |
| 2014 | 71,222 | 62,559 | 8,663 | 9.4 | 30% |
| 2015 | 69,208 | 65,067 | 4,141 | 9.8 | 30% |
| 2016 | 67,531 | 73,990 | −6,459 | 7.6 | 27% |
| 2017 | 73,543 | 61,092 | 12,451 | 11.6 | 32% |
| 2018 | 89,125 | 78,800 | 10,325 | 10.6 | — |
| 2019 | 75,120 | 67,812 | 7,308 | 13.6 | — |
| 2020 | 93,984 | 69,463 | 24,521 | 17.5 | — |
| 2021 | 78,697 | 80,369 | −1,672 | 14.9 | — |
| 2022 | 85,514 | 90,649 | −5,135 | 12.5 | — |
| 2023 | 121,038 | 106,664 | 14,374 | 12.2 | — |
| 2024 | 95,814 | 120,695 | −24,881 | 8.3 | — |
In its most recent public year (2024), this organization spent $24,881 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 6.2 in 2012.
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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