Grand County Water Information Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,804 | 194,571 | 1,233 | 4.2 | — |
| 2012 | 210,941 | 197,212 | 13,729 | 5.0 | 18% |
| 2013 | 121,533 | 120,393 | 1,140 | 8.3 | — |
| 2014 | 118,694 | 124,910 | −6,216 | 7.4 | — |
| 2015 | 96,344 | 95,264 | 1,080 | 9.9 | — |
| 2016 | 99,741 | 98,808 | 933 | 9.7 | — |
| 2017 | 102,411 | 97,708 | 4,703 | 10.3 | — |
| 2018 | 97,534 | 98,655 | −1,121 | 10.1 | — |
| 2019 | 103,795 | 106,409 | −2,614 | 9.1 | — |
| 2020 | 115,831 | 108,799 | 7,032 | 9.6 | — |
| 2021 | 130,684 | 121,638 | 9,046 | 9.5 | — |
| 2022 | 131,067 | 130,849 | 218 | 8.9 | — |
| 2023 | 189,439 | 186,151 | 3,288 | 6.4 | — |
In its most recent public year (2023), this organization brought in $3,288 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.2 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
Grand County Water Information Network'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