Rhododendron Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 417,143 | 138,437 | 278,706 | 73.4 | 11% |
| 2020 | 166,867 | 177,930 | −11,063 | 56.4 | 1% |
| 2021 | 201,580 | 211,477 | −9,897 | 46.9 | 0% |
| 2022 | 216,464 | 178,780 | 37,684 | 58.0 | 0% |
In its most recent public year (2022), this organization brought in $37,684 more than it spent. Its reserves stood at about 58 months of spending, down from 73.4 in 2019. Staff pay was 0% of spending. $239,551 of its net assets are donor-restricted.
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 2022. 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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