Orchard Park Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,653 | 23,291 | 8,362 | -48.1 | — |
| 2021 | 25,919 | 19,726 | 6,193 | -53.0 | — |
In its most recent public year (2021), this organization brought in $6,193 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-53 months), down from -48.1 in 2020.
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 2021. 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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