Melville Irrigation Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 478,066 | 405,051 | 73,015 | 37.3 | 12% |
| 2021 | 2,097,327 | 338,932 | 1,758,395 | 106.8 | 14% |
| 2022 | 1,465,248 | 380,196 | 1,085,052 | 129.5 | 11% |
| 2023 | 2,491,136 | 343,144 | 2,147,992 | 218.5 | 13% |
In its most recent public year (2023), this organization brought in $2,147,992 more than it spent. Its reserves stood at about 218.5 months of spending, up from 37.3 in 2020. Staff pay was 13% 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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