Luckiamute Domestic Water Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,093,450 | 1,103,783 | −10,333 | 26.1 | 26% |
| 2021 | 1,266,045 | 1,099,042 | 167,003 | 28.0 | 29% |
| 2022 | 1,172,594 | 1,084,685 | 87,909 | 29.4 | 33% |
| 2023 | 1,449,536 | 1,019,294 | 430,242 | 36.3 | 33% |
In its most recent public year (2023), this organization brought in $430,242 more than it spent. Its reserves stood at about 36.3 months of spending, up from 26.1 in 2020. Staff pay was 33% 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
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