Sumas Rural Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 208,533 | 201,903 | 6,630 | 67.6 | 14% |
| 2021 | 185,924 | 201,949 | −16,025 | 66.6 | 16% |
| 2022 | 209,218 | 213,961 | −4,743 | 62.6 | 15% |
| 2023 | 229,403 | 229,350 | 53 | 58.7 | 15% |
In its most recent public year (2023), this organization brought in $53 more than it spent. Its reserves stood at about 58.7 months of spending, down from 67.6 in 2020. Staff pay was 15% 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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