Fruitland Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,925,779 | 2,872,936 | 1,052,843 | 133.8 | 15% |
| 2021 | 3,886,816 | 2,876,027 | 1,010,789 | 138.5 | 21% |
| 2022 | 3,909,523 | 2,811,682 | 1,097,841 | 148.9 | 22% |
| 2023 | 4,481,165 | 3,740,643 | 740,522 | 116.7 | 23% |
In its most recent public year (2023), this organization brought in $740,522 more than it spent. Its reserves stood at about 116.7 months of spending, down from 133.8 in 2020. Staff pay was 23% 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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