Eastmont Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,126 | 37,727 | 7,399 | 90.6 | — |
| 2012 | 43,868 | 39,760 | 4,108 | 86.6 | — |
| 2013 | 45,326 | 48,171 | −2,845 | 69.4 | — |
| 2014 | 43,914 | 39,380 | 4,534 | 86.5 | — |
| 2015 | 54,337 | 43,166 | 11,171 | 81.3 | — |
| 2016 | 54,926 | 60,940 | −6,014 | 55.9 | — |
| 2017 | 56,152 | 51,994 | 4,158 | 65.8 | — |
| 2018 | 56,423 | 48,224 | 8,199 | 72.2 | — |
| 2019 | 62,521 | 63,353 | −832 | 55.3 | — |
| 2020 | 79,917 | 75,784 | 4,133 | 47.0 | — |
| 2021 | 70,288 | 73,111 | −2,823 | 47.4 | — |
| 2022 | 81,779 | 63,991 | 17,788 | 56.5 | — |
| 2023 | 90,304 | 79,590 | 10,714 | 47.0 | — |
In its most recent public year (2023), this organization brought in $10,714 more than it spent. Its reserves stood at about 47 months of spending, down from 90.6 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
Eastmont Water Company'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