Welby Jacob Water Users Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,522 | 182,827 | 57,695 | 65.9 | 24% |
| 2012 | 227,037 | 186,006 | 41,031 | 67.4 | 20% |
| 2013 | 209,710 | 225,798 | −16,088 | 54.7 | 20% |
| 2014 | 263,872 | 179,153 | 84,719 | 74.6 | 25% |
| 2015 | 284,103 | 185,935 | 98,168 | 78.2 | 23% |
| 2016 | 554,571 | 498,379 | 56,192 | 30.5 | 18% |
| 2017 | 382,508 | 252,545 | 129,963 | 70.7 | 38% |
| 2018 | 393,478 | 375,467 | 18,011 | 48.1 | 25% |
| 2019 | 682,795 | 480,484 | 202,311 | 42.6 | 18% |
| 2020 | 495,299 | 441,877 | 53,422 | 47.8 | 24% |
| 2021 | 520,968 | 483,669 | 37,299 | 44.6 | 22% |
| 2022 | 583,103 | 457,779 | 125,324 | 50.4 | 23% |
| 2023 | 614,593 | 652,313 | −37,720 | 34.7 | 28% |
In its most recent public year (2023), this organization spent $37,720 more than it brought in. Its reserves stood at about 34.7 months of spending, down from 65.9 in 2011. Staff pay was 28% 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
Welby Jacob Water Users 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