Hillcrest Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 53,906 | 41,077 | 12,829 | 35.1 | — |
| 2022 | 51,051 | 45,261 | 5,790 | 33.4 | — |
| 2023 | 64,428 | 49,213 | 15,215 | 34.4 | — |
| 2024 | 63,366 | 77,774 | −14,408 | 19.6 | — |
In its most recent public year (2024), this organization spent $14,408 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 35.1 in 2021.
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 2024. 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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