Yuma County Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,762,395 | 8,451,673 | 1,310,722 | 50.0 | 48% |
| 2021 | 9,585,922 | 8,823,091 | 762,831 | 48.9 | 47% |
| 2022 | 10,089,770 | 9,518,263 | 571,507 | 46.0 | 45% |
| 2023 | 12,631,347 | 10,918,504 | 1,712,843 | 42.0 | 43% |
In its most recent public year (2023), this organization brought in $1,712,843 more than it spent. Its reserves stood at about 42 months of spending, down from 50 in 2020. Staff pay was 43% of spending. $20,282,217 of its net assets are donor-restricted.
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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