Cortaro Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,843,990 | 1,843,990 | 0 | 0.0 | 25% |
| 2021 | 2,148,167 | 2,148,167 | 0 | 0.0 | 23% |
| 2022 | 2,566,631 | 2,566,631 | 0 | 0.0 | 20% |
| 2023 | 2,853,109 | 2,396,950 | 456,159 | 2.9 | 21% |
In its most recent public year (2023), this organization brought in $456,159 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0 in 2020. Staff pay was 21% 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
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