Avra Water Co Op Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,656,112 | 1,070,133 | 585,979 | 35.6 | 35% |
| 2012 | 1,594,133 | 1,620,120 | −25,987 | 23.3 | 26% |
| 2013 | 1,645,737 | 1,596,635 | 49,102 | 24.0 | 26% |
| 2014 | 1,680,694 | 1,621,104 | 59,590 | 24.1 | 23% |
| 2015 | 1,638,960 | 1,485,329 | 153,631 | 27.6 | 23% |
| 2016 | 1,658,676 | 1,409,297 | 249,379 | 31.2 | 25% |
| 2017 | 1,635,934 | 1,331,081 | 304,853 | 35.8 | 25% |
| 2018 | 1,714,971 | 1,368,883 | 346,088 | 38.0 | 25% |
| 2019 | 1,670,698 | 1,517,293 | 153,405 | 35.5 | 27% |
| 2020 | 1,740,769 | 1,531,045 | 209,724 | 36.5 | 28% |
| 2021 | 1,800,141 | 1,585,010 | 215,131 | 36.6 | 28% |
| 2022 | 1,720,237 | 1,642,218 | 78,019 | 57.1 | 30% |
| 2023 | 1,713,129 | 1,683,517 | 29,612 | 55.2 | 31% |
| 2024 | 1,757,627 | 1,681,489 | 76,138 | 55.2 | 31% |
In its most recent public year (2024), this organization brought in $76,138 more than it spent. Its reserves stood at about 55.2 months of spending, up from 35.6 in 2011. Staff pay was 31% 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 2024. 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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