East Mill Creek Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 22,177 | 29,785 | −7,608 | 9.3 | — |
| 2012 | 140,609 | 140,443 | 166 | 2.0 | — |
| 2017 | 120,652 | 53,461 | 67,191 | -0.4 | — |
| 2018 | 61,300 | 42,509 | 18,791 | 4.8 | — |
| 2019 | 70,438 | 61,888 | 8,550 | 4.9 | — |
| 2020 | 39,769 | 49,265 | −9,496 | 13.3 | — |
| 2021 | 47,627 | 52,288 | −4,661 | 11.4 | — |
| 2022 | 48,672 | 45,709 | 2,963 | 13.9 | — |
| 2023 | 43,367 | 53,521 | −10,154 | 9.6 | — |
In its most recent public year (2023), this organization spent $10,154 more than it brought in. Its reserves stood at about 9.6 months 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
East Mill Creek Water Company'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