Black Butte Ranch Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,552 | 517,349 | −19,797 | 31.3 | 0% |
| 2012 | 499,594 | 481,348 | 18,246 | 34.1 | 20% |
| 2013 | 480,780 | 459,261 | 21,519 | 36.3 | 24% |
| 2014 | 375,166 | 464,864 | −89,698 | 33.6 | 23% |
| 2015 | 398,978 | 455,626 | −56,648 | 32.7 | 22% |
| 2016 | 494,604 | 484,882 | 9,722 | 31.0 | 21% |
| 2017 | 492,359 | 547,430 | −55,071 | 26.3 | 19% |
| 2018 | 513,128 | 529,189 | −16,061 | 26.8 | 21% |
| 2019 | 535,769 | 456,705 | 79,064 | 34.3 | 24% |
| 2020 | 594,503 | 476,361 | 118,142 | 35.9 | 25% |
| 2021 | 595,453 | 487,723 | 107,730 | 37.7 | 25% |
| 2022 | 587,460 | 537,973 | 49,487 | 35.3 | 23% |
| 2023 | 749,660 | 537,466 | 212,194 | 40.0 | 26% |
| 2024 | 798,552 | 522,727 | 275,825 | 47.5 | 21% |
In its most recent public year (2024), this organization brought in $275,825 more than it spent. Its reserves stood at about 47.5 months of spending, up from 31.3 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 2024. 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
Black Butte Ranch Water Company's IRS filings as a feed — one entry per filing year, through 2024. 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