Delta Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,854 | 134,508 | 20,346 | 89.4 | 6% |
| 2012 | 205,232 | 151,603 | 53,629 | 83.6 | 6% |
| 2013 | 186,486 | 155,187 | 31,299 | 84.1 | 5% |
| 2014 | 200,310 | 162,528 | 37,782 | 83.1 | 6% |
| 2015 | 240,683 | 172,027 | 68,656 | 83.3 | 5% |
| 2016 | 247,503 | 150,923 | 96,580 | 102.6 | 7% |
| 2017 | 242,449 | 144,256 | 98,193 | 115.4 | 5% |
| 2018 | 268,025 | 192,889 | 75,136 | 91.0 | 5% |
| 2019 | 261,696 | 160,275 | 101,421 | 117.1 | 4% |
| 2020 | 236,568 | 161,965 | 74,603 | 121.4 | 4% |
| 2021 | 257,821 | 179,131 | 78,690 | 115.1 | 0% |
| 2022 | 231,701 | 203,275 | 28,426 | 103.1 | 0% |
| 2023 | 274,617 | 258,347 | 16,270 | 81.9 | 4% |
In its most recent public year (2023), this organization brought in $16,270 more than it spent. Its reserves stood at about 81.9 months of spending, down from 89.4 in 2011. Staff pay was 4% 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
Delta Water Association Inc'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