Woodland Heights Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 56,174 | 49,237 | 6,937 | 8.0 | — |
| 2022 | 56,465 | 41,638 | 14,827 | 13.7 | — |
| 2023 | 80,056 | 93,747 | −13,691 | 4.3 | — |
In its most recent public year (2023), this organization spent $13,691 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 8 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 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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