Picacho Peak Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 128,828 | 64,540 | 64,288 | 53.8 | 0% |
| 2020 | 142,303 | 76,162 | 66,141 | 56.0 | — |
| 2021 | 172,339 | 58,817 | 113,522 | 95.7 | — |
| 2022 | 239,566 | 58,721 | 180,845 | 133.6 | 0% |
| 2023 | 196,545 | 59,235 | 137,310 | 119.7 | 0% |
In its most recent public year (2023), this organization brought in $137,310 more than it spent. Its reserves stood at about 119.7 months of spending, up from 53.8 in 2019. Staff pay was 0% 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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