Eastsound Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 875,496 | 869,426 | 6,070 | 67.7 | 0% |
| 2012 | 500,981 | 455,030 | 45,951 | 127.1 | 0% |
| 2013 | 919,876 | 1,025,140 | −105,264 | 55.4 | 0% |
| 2014 | 1,002,858 | 969,456 | 33,402 | 59.0 | 38% |
| 2015 | 1,256,502 | 940,649 | 315,853 | 64.8 | 42% |
| 2016 | 1,129,153 | 1,154,351 | −25,198 | 52.3 | 36% |
| 2017 | 1,397,163 | 989,105 | 408,058 | 65.7 | 43% |
| 2018 | 1,158,917 | 874,395 | 284,522 | 77.5 | 44% |
| 2019 | 1,596,708 | 1,095,730 | 500,978 | 67.6 | 38% |
| 2020 | 1,439,460 | 1,439,460 | 0 | 53.6 | 31% |
| 2021 | 1,597,878 | 1,557,371 | 40,507 | 53.0 | 36% |
| 2022 | 1,925,229 | 1,925,229 | 0 | 44.4 | 39% |
| 2023 | 2,402,231 | 2,402,231 | 0 | 38.4 | 37% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 38.4 months of spending, down from 67.7 in 2011. Staff pay was 37% 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
Eastsound Water Users 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