Timpview Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,855 | 1,677 | 1,178 | 605.7 | — |
| 2020 | 2,365 | 1,099 | 1,266 | 1096.3 | — |
| 2021 | 1,750 | 1,106 | 644 | 1096.4 | — |
| 2022 | 2,200 | 1,300 | 900 | 941.1 | — |
| 2023 | 1,775 | 1,945 | −170 | 628.0 | — |
In its most recent public year (2023), this organization spent $170 more than it brought in. Its reserves stood at about 628 months of spending, up from 605.7 in 2019.
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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