Eaglerock Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,828 | 85,608 | −11,780 | 15.7 | — |
| 2012 | 70,183 | 68,544 | 1,639 | 19.9 | — |
| 2013 | 71,068 | 71,544 | −476 | 19.0 | — |
| 2014 | 75,082 | 55,193 | 19,889 | 28.9 | — |
| 2015 | 74,639 | 64,204 | 10,435 | 26.8 | — |
| 2016 | 78,654 | 56,623 | 22,031 | 35.1 | — |
| 2017 | 88,030 | 71,684 | 16,346 | 30.4 | — |
| 2018 | 86,890 | 68,078 | 18,812 | 35.4 | — |
| 2019 | 90,619 | 60,088 | 30,531 | 46.2 | — |
| 2020 | 88,811 | 64,808 | 24,003 | 47.3 | — |
| 2021 | 88,501 | 205,758 | −117,257 | 8.0 | — |
| 2022 | 102,679 | 96,883 | 5,796 | 17.8 | — |
| 2023 | 101,581 | 80,566 | 21,015 | 24.5 | — |
In its most recent public year (2023), this organization brought in $21,015 more than it spent. Its reserves stood at about 24.5 months of spending, up from 15.7 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
Eaglerock Water Association'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