Community Water Company Of Green Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,986,865 | 3,515,003 | 471,862 | 69.9 | 14% |
| 2012 | 4,044,297 | 3,477,282 | 567,015 | 71.2 | 18% |
| 2013 | 3,874,263 | 3,581,838 | 292,425 | 69.1 | 17% |
| 2014 | 4,319,605 | 3,621,644 | 697,961 | 68.4 | 25% |
| 2015 | 3,790,872 | 3,700,594 | 90,278 | 66.6 | 24% |
| 2016 | 4,095,390 | 3,626,094 | 469,296 | 68.0 | 25% |
| 2017 | 4,643,954 | 3,932,213 | 711,741 | 57.5 | 24% |
| 2018 | 4,729,432 | 3,928,097 | 801,335 | 61.3 | 25% |
| 2019 | 4,731,890 | 4,237,982 | 493,908 | 57.7 | 24% |
| 2020 | 4,801,851 | 4,526,463 | 275,388 | 26.0 | 26% |
| 2021 | 4,770,586 | 4,275,912 | 494,674 | 64.2 | 27% |
| 2022 | 4,689,502 | 4,292,588 | 396,914 | 64.2 | 27% |
| 2023 | 4,755,097 | 4,851,008 | −95,911 | 54.7 | 25% |
In its most recent public year (2023), this organization spent $95,911 more than it brought in. Its reserves stood at about 54.7 months of spending, down from 69.9 in 2011. Staff pay was 25% 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
Community Water Company Of Green Valley'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