Hazelwood Heights Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,610 | 10,904 | −4,294 | 3.0 | — |
| 2016 | 9,717 | 8,437 | 1,280 | 38.9 | — |
| 2017 | 10,059 | 13,252 | −3,193 | 21.8 | — |
| 2019 | 21,865 | 8,921 | 12,944 | 44.7 | — |
| 2020 | 12,258 | 10,004 | 2,254 | 47.6 | — |
In its most recent public year (2020), this organization brought in $2,254 more than it spent. Its reserves stood at about 47.6 months of spending, up from 3 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 2020. 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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