Monument Water Users Co Operative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,182 | 39,996 | 11,186 | 38.2 | 36% |
| 2012 | 76,680 | 74,095 | 2,585 | 21.1 | 22% |
| 2013 | 46,516 | 65,309 | −18,793 | 16.0 | 21% |
| 2014 | 49,014 | 73,662 | −24,648 | 10.1 | 23% |
| 2015 | 49,731 | 51,379 | −1,648 | 14.2 | 30% |
| 2016 | 48,022 | 54,350 | −6,328 | 12.9 | 31% |
| 2017 | 52,891 | 53,170 | −279 | 12.7 | 32% |
| 2018 | 52,031 | 53,912 | −1,881 | 12.0 | 31% |
| 2019 | 54,949 | 48,804 | 6,145 | 12.8 | 37% |
| 2020 | 53,041 | 52,314 | 727 | 11.5 | 32% |
| 2021 | 58,765 | 49,202 | 9,563 | 11.7 | 34% |
| 2022 | 56,216 | 61,920 | −5,704 | 9.0 | 27% |
| 2023 | 55,699 | 63,367 | −7,668 | 8.4 | 27% |
In its most recent public year (2023), this organization spent $7,668 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 38.2 in 2011. Staff pay was 27% of spending.
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
Monument Water Users Co Operative'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