Janice Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 145,548 | 128,493 | 17,055 | -14.6 | 0% |
| 2020 | 152,857 | 130,846 | 22,011 | -12.3 | 0% |
| 2022 | 162,631 | 148,001 | 14,630 | -8.5 | 0% |
| 2023 | 158,112 | 143,116 | 14,996 | -7.5 | 0% |
In its most recent public year (2023), this organization brought in $14,996 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.5 months), up from -14.6 in 2019. Staff pay was 0% 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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