Halcyon Acres Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,516 | 34,472 | 15,044 | 122.1 | — |
| 2012 | 48,490 | 37,138 | 11,352 | 117.0 | — |
| 2013 | 49,799 | 37,106 | 12,693 | 121.2 | — |
| 2014 | 54,026 | 38,724 | 15,302 | 120.9 | — |
| 2015 | 46,133 | 35,174 | 10,959 | 136.8 | — |
| 2016 | 47,179 | 35,660 | 11,519 | 138.9 | — |
| 2017 | 46,831 | 29,522 | 17,309 | 174.8 | — |
| 2018 | 45,413 | 39,054 | 6,359 | 130.5 | — |
| 2022 | 62,336 | 44,075 | 18,261 | 126.6 | — |
| 2023 | 72,806 | 48,348 | 24,458 | 118.9 | — |
In its most recent public year (2023), this organization brought in $24,458 more than it spent. Its reserves stood at about 118.9 months of spending, down from 122.1 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
Halcyon Acres Water Users Association'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