Eden Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,215 | 118,520 | −35,305 | 8.8 | 13% |
| 2012 | 87,405 | 107,602 | −20,197 | 7.5 | 14% |
| 2013 | 95,446 | 101,562 | −6,116 | 12.2 | 24% |
| 2014 | 82,285 | 85,633 | −3,348 | 14.0 | 29% |
| 2015 | 93,422 | 99,162 | −5,740 | 11.5 | 22% |
| 2016 | 106,710 | 105,624 | 1,086 | 11.0 | 15% |
| 2017 | 135,750 | 129,713 | 6,037 | 9.3 | 1% |
| 2018 | 137,974 | 124,718 | 13,256 | 11.0 | 13% |
| 2019 | 121,114 | 117,281 | 3,833 | 18.5 | 15% |
| 2020 | 138,739 | 134,913 | 3,826 | 18.2 | — |
| 2021 | 140,128 | 144,437 | −4,309 | 16.7 | — |
| 2022 | 154,268 | 156,376 | −2,108 | 15.3 | — |
| 2023 | 169,437 | 181,672 | −12,235 | 12.4 | — |
In its most recent public year (2023), this organization spent $12,235 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 8.8 in 2011.
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
Eden Water Company'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