Seven Lakes Water Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 655,234 | 580,189 | 75,045 | 99.8 | 36% |
| 2012 | 688,471 | 548,885 | 139,586 | 108.6 | 34% |
| 2013 | 732,053 | 641,187 | 90,866 | 94.7 | 35% |
| 2014 | 687,949 | 607,173 | 80,776 | 101.6 | 37% |
| 2015 | 745,715 | 680,715 | 65,000 | 91.8 | 31% |
| 2016 | 746,714 | 576,681 | 170,033 | 111.9 | 37% |
| 2017 | 896,461 | 781,004 | 115,457 | 84.5 | 43% |
| 2018 | 1,246,407 | 669,159 | 577,248 | 109.1 | 46% |
| 2019 | 1,230,139 | 738,130 | 492,009 | 107.0 | 46% |
| 2020 | 1,084,274 | 819,532 | 264,742 | 100.2 | 39% |
| 2021 | 1,087,040 | 901,211 | 185,829 | 93.6 | 36% |
| 2022 | 984,716 | 940,216 | 44,500 | 90.8 | 39% |
| 2023 | 1,156,569 | 973,319 | 183,250 | 90.1 | 35% |
In its most recent public year (2023), this organization brought in $183,250 more than it spent. Its reserves stood at about 90.1 months of spending, down from 99.8 in 2011. Staff pay was 35% 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
Seven Lakes Water Assoc'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