everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Winterhaven Water And Development Company Inc

Tucson, AZ / EIN 86-0117572 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2011183,121166,76016,36129.9
2012181,837161,98519,85232.3
2013199,725176,64423,08131.2
2014220,675178,35642,31933.721%
2015242,457211,95530,50230.118%
2016241,541257,877−16,33624.017%
2017239,956196,90043,05634.025%
2018234,054215,82818,22632.121%
2019189,520159,94029,58045.533%
2020191,091158,10332,98848.529%
2021191,249142,07149,17858.133%
2022206,220182,22223,99846.323%
2023259,810222,21137,59940.423%

In its most recent public year (2023), this organization brought in $37,599 more than it spent. Its reserves stood at about 40.4 months of spending, up from 29.9 in 2011. Staff pay was 23% 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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