Tesuque Mutual Domestic Water Consumer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,194 | 51,287 | 11,907 | 45.2 | — |
| 2021 | 58,360 | 49,133 | 9,227 | 49.4 | — |
| 2022 | 55,968 | 66,810 | −10,842 | 34.4 | — |
| 2023 | 72,024 | 72,986 | −962 | 31.0 | — |
In its most recent public year (2023), this organization spent $962 more than it brought in. Its reserves stood at about 31 months of spending, down from 45.2 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 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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