Animas Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 622,493 | 647,457 | −24,964 | 80.9 | 30% |
| 2012 | 728,425 | 713,073 | 15,352 | 74.5 | 30% |
| 2013 | 717,316 | 700,423 | 16,893 | 78.1 | 31% |
| 2014 | 747,143 | 697,185 | 49,958 | 81.4 | 34% |
| 2015 | 697,120 | 696,376 | 744 | 83.7 | 37% |
| 2016 | 786,701 | 734,375 | 52,326 | 81.3 | 37% |
| 2017 | 785,847 | 755,583 | 30,264 | 80.7 | 35% |
| 2018 | 841,462 | 828,395 | 13,067 | 75.5 | 34% |
| 2019 | 846,337 | 841,283 | 5,054 | 75.9 | 36% |
| 2020 | 1,112,339 | 787,360 | 324,979 | 87.9 | 42% |
| 2021 | 1,031,216 | 857,562 | 173,654 | 83.1 | 43% |
| 2022 | 1,079,574 | 1,008,526 | 71,048 | 71.5 | 44% |
| 2023 | 1,317,374 | 1,073,518 | 243,856 | 69.9 | 42% |
In its most recent public year (2023), this organization brought in $243,856 more than it spent. Its reserves stood at about 69.9 months of spending, down from 80.9 in 2011. Staff pay was 42% 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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