Hyde Park Estates Cooperative Domestic Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,314 | 96,137 | 13,177 | 11.2 | — |
| 2012 | 106,320 | 67,842 | 38,478 | 22.7 | — |
| 2013 | 95,680 | 105,608 | −9,928 | 13.4 | — |
| 2014 | 110,357 | 91,537 | 18,820 | 18.0 | — |
| 2015 | 80,516 | 87,549 | −7,033 | 17.7 | — |
| 2016 | 83,254 | 73,861 | 9,393 | 22.6 | — |
| 2017 | 87,207 | 85,486 | 1,721 | 19.8 | — |
| 2018 | 75,266 | 77,346 | −2,080 | 21.5 | — |
| 2019 | 126,817 | 97,013 | 29,804 | 20.8 | — |
| 2020 | 1,495 | 39,253 | −37,758 | 8.9 | — |
| 2021 | 26,647 | 1,650 | 24,997 | 394.1 | — |
| 2022 | 9 | 1,387 | −1,378 | 456.9 | — |
In its most recent public year (2022), this organization spent $1,378 more than it brought in. Its reserves stood at about 456.9 months of spending, up from 11.2 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 2022. 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
Hyde Park Estates Cooperative Domestic Water Association's IRS filings as a feed — one entry per filing year, through 2022. 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