Old Settlers Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,352 | 110,900 | −25,548 | 36.9 | 17% |
| 2013 | 96,812 | 112,276 | −15,464 | 34.8 | 9% |
| 2014 | 75,901 | 112,515 | −36,614 | 30.8 | 9% |
| 2015 | 94,378 | 116,007 | −21,629 | 27.7 | 5% |
| 2016 | 92,975 | 116,805 | −23,830 | 25.0 | 11% |
| 2017 | 137,564 | 116,692 | 20,872 | 49.5 | 11% |
| 2018 | 107,244 | 115,460 | −8,216 | 49.2 | 5% |
| 2019 | 95,790 | 114,027 | −18,237 | 47.9 | 5% |
| 2020 | 83,153 | 84,555 | −1,402 | 64.4 | 7% |
| 2021 | 95,781 | 80,953 | 14,828 | 69.4 | 7% |
| 2022 | 122,863 | 71,606 | 51,257 | 87.1 | 8% |
| 2023 | 90,974 | 74,562 | 16,412 | 86.3 | 10% |
In its most recent public year (2023), this organization brought in $16,412 more than it spent. Its reserves stood at about 86.3 months of spending, up from 36.9 in 2012. Staff pay was 10% 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
Old Settlers 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