Az Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 271,610 | 395,292 | −123,682 | 27.8 | 0% |
| 2021 | 563,289 | 403,356 | 159,933 | 32.2 | 0% |
| 2022 | 1,273,954 | 1,049,550 | 224,404 | 14.4 | 0% |
In its most recent public year (2022), this organization brought in $224,404 more than it spent. Its reserves stood at about 14.4 months of spending, down from 27.8 in 2020. Staff pay was 0% of spending. $310,616 of its net assets are donor-restricted.
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 2022. 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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