Eastland Heights Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,095 | 108,509 | −414 | 57.6 | 0% |
| 2012 | 159,110 | 107,580 | 51,530 | 63.8 | 0% |
| 2013 | 156,455 | 129,654 | 26,801 | 55.4 | 0% |
| 2014 | 169,544 | 153,562 | 15,982 | 48.1 | 0% |
| 2015 | 151,421 | 145,032 | 6,389 | 51.4 | 0% |
| 2016 | 150,369 | 103,378 | 46,991 | 77.6 | 0% |
| 2017 | 165,997 | 130,051 | 35,946 | 65.0 | 0% |
| 2018 | 170,661 | 152,248 | 18,413 | 56.4 | 0% |
| 2019 | 161,924 | 121,951 | 39,973 | 74.5 | 0% |
| 2020 | 173,911 | 143,195 | 30,716 | 65.8 | 0% |
| 2021 | 169,396 | 136,130 | 33,266 | 72.6 | 0% |
| 2022 | 166,645 | 159,234 | 7,411 | 62.2 | 0% |
| 2023 | 149,336 | 216,905 | −67,569 | 42.2 | 0% |
In its most recent public year (2023), this organization spent $67,569 more than it brought in. Its reserves stood at about 42.2 months of spending, down from 57.6 in 2011. Staff pay was 0% 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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