Moon Lake Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 356,710 | 434,200 | −77,490 | 1077.3 | 18% |
| 2012 | 733,236 | 394,731 | 338,505 | 1195.3 | 24% |
| 2013 | 713,962 | 409,375 | 304,587 | 1161.5 | 19% |
| 2014 | 981,968 | 493,371 | 488,597 | 975.6 | 19% |
| 2015 | 592,483 | 540,653 | 51,830 | 891.4 | 17% |
| 2016 | 512,195 | 536,885 | −24,690 | 897.2 | 17% |
| 2017 | 804,118 | 464,589 | 339,529 | 1045.5 | 19% |
| 2018 | 613,895 | 498,526 | 115,369 | 977.1 | 18% |
| 2019 | 718,464 | 517,780 | 200,684 | 945.5 | 17% |
| 2020 | 69,022,882 | 715,292 | 68,307,590 | 1830.3 | 12% |
| 2021 | 901,258 | 828,640 | 72,618 | 1581.0 | 12% |
| 2022 | 902,002 | 971,609 | −69,607 | 1347.5 | 11% |
| 2023 | 1,026,057 | 757,748 | 268,309 | 1732.1 | 14% |
In its most recent public year (2023), this organization brought in $268,309 more than it spent. Its reserves stood at about 1732.1 months of spending, up from 1077.3 in 2011. Staff pay was 14% 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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