Aldergrove Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 21,827 | 14,567 | 7,260 | 60.4 | — |
| 2009 | 32,033 | 15,964 | 16,069 | 67.2 | — |
| 2010 | 33,347 | 17,498 | 15,849 | 72.1 | — |
| 2011 | 30,463 | 21,688 | 8,775 | 63.1 | — |
| 2012 | 38,260 | 22,030 | 16,230 | 70.9 | — |
| 2013 | 42,243 | 20,194 | 22,049 | 90.5 | — |
| 2014 | 76,793 | 22,019 | 54,774 | 112.8 | — |
| 2015 | 64,893 | 37,419 | 27,474 | 75.2 | — |
| 2016 | 61,703 | 22,486 | 39,217 | 146.1 | — |
| 2017 | 56,237 | 19,118 | 37,119 | 195.1 | — |
| 2018 | 58,862 | 40,040 | 18,822 | 98.8 | — |
| 2019 | 67,780 | 26,767 | 41,013 | 166.2 | — |
| 2020 | 57,855 | 23,324 | 34,531 | 208.5 | — |
| 2021 | 89,843 | 20,623 | 69,220 | 276.0 | 0% |
| 2022 | 97,321 | 28,728 | 68,593 | 226.8 | 0% |
| 2023 | 73,533 | 59,204 | 14,329 | 113.0 | 0% |
In its most recent public year (2023), this organization brought in $14,329 more than it spent. Its reserves stood at about 113 months of spending, up from 60.4 in 2008. Staff pay was 0% 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
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