Mt Baker Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,615 | 60,302 | −8,687 | 46.6 | — |
| 2012 | 47,617 | 53,970 | −6,353 | 50.6 | — |
| 2013 | 49,795 | 55,662 | −5,867 | 56.5 | — |
| 2014 | 105,883 | 51,395 | 54,488 | 73.9 | — |
| 2015 | 119,885 | 44,756 | 75,129 | 105.0 | — |
| 2016 | 108,618 | 53,212 | 55,406 | 100.8 | — |
| 2017 | 57,795 | 52,509 | 5,286 | 103.3 | — |
| 2018 | 54,628 | 53,019 | 1,609 | 102.7 | — |
| 2019 | 56,287 | 47,995 | 8,292 | 118.4 | — |
| 2020 | 58,815 | 50,865 | 7,950 | 112.7 | — |
| 2021 | 53,537 | 52,803 | 734 | 108.8 | — |
| 2022 | 61,876 | 63,883 | −2,007 | 89.5 | — |
| 2023 | 57,479 | 63,456 | −5,977 | 89.0 | — |
In its most recent public year (2023), this organization spent $5,977 more than it brought in. Its reserves stood at about 89 months of spending, up from 46.6 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 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
Mt Baker Water Association'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