Union Hill Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,801,117 | 2,046,331 | −245,214 | 54.7 | 13% |
| 2012 | 2,126,595 | 2,099,784 | 26,811 | 55.6 | 16% |
| 2013 | 2,189,177 | 2,598,191 | −409,014 | 44.2 | 11% |
| 2014 | 2,293,394 | 1,711,387 | 582,007 | 72.1 | 17% |
| 2015 | 2,683,173 | 1,830,759 | 852,414 | 73.8 | 18% |
| 2016 | 2,562,991 | 1,812,299 | 750,692 | 81.0 | 19% |
| 2017 | 2,859,756 | 1,905,085 | 954,671 | 83.5 | 18% |
| 2018 | 2,804,222 | 1,895,002 | 909,220 | 91.0 | 19% |
| 2019 | 2,663,678 | 1,883,278 | 780,400 | 97.4 | 22% |
| 2020 | 2,736,243 | 1,796,027 | 940,216 | 109.2 | 24% |
| 2021 | 2,969,757 | 1,949,034 | 1,020,723 | 108.1 | 22% |
| 2022 | 3,045,454 | 2,004,114 | 1,041,340 | 115.5 | 20% |
| 2023 | 3,466,051 | 2,227,059 | 1,238,992 | 111.4 | 21% |
In its most recent public year (2023), this organization brought in $1,238,992 more than it spent. Its reserves stood at about 111.4 months of spending, up from 54.7 in 2011. Staff pay was 21% 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
Union Hill 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