Horse Creek Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,480 | 33,649 | 5,831 | -203.2 | — |
| 2012 | 36,441 | 32,527 | 3,914 | -208.8 | — |
| 2013 | 41,609 | 27,141 | 14,468 | -243.8 | — |
| 2014 | 46,724 | 22,959 | 23,765 | -275.8 | — |
| 2015 | 49,260 | 45,613 | 3,647 | -137.9 | — |
| 2016 | 53,316 | 27,416 | 25,900 | -218.1 | — |
| 2017 | 52,625 | 24,771 | 27,854 | -227.8 | — |
| 2018 | 48,266 | 23,400 | 24,866 | -228.4 | — |
| 2019 | 43,496 | 22,582 | 20,914 | -225.6 | — |
| 2020 | 42,865 | 18,952 | 23,913 | -253.7 | — |
| 2021 | 46,891 | 17,341 | 29,550 | -256.8 | — |
| 2022 | 44,070 | 20,466 | 23,604 | -203.7 | — |
| 2023 | 49,397 | 23,357 | 26,040 | -165.1 | — |
In its most recent public year (2023), this organization brought in $26,040 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-165.1 months), up from -203.2 in 2011.
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
Horse Creek 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