Deerhorn Community Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,900 | 36,067 | 11,833 | 24.0 | — |
| 2012 | 50,574 | 41,237 | 9,337 | 23.0 | — |
| 2013 | 50,999 | 40,415 | 10,584 | 26.1 | — |
| 2014 | 52,561 | 38,935 | 13,626 | 30.7 | — |
| 2015 | 53,567 | 52,180 | 1,387 | 22.8 | — |
| 2016 | 58,899 | 44,362 | 14,537 | 30.3 | — |
| 2017 | 54,874 | 44,702 | 10,172 | 32.3 | — |
| 2018 | 57,823 | 60,641 | −2,818 | 22.9 | — |
| 2019 | 58,850 | 47,235 | 11,615 | 35.4 | — |
| 2020 | 60,596 | 56,552 | 4,044 | 29.9 | — |
| 2021 | 77,231 | 85,679 | −8,448 | 18.5 | — |
| 2022 | 77,717 | 76,014 | 1,703 | 21.1 | — |
| 2023 | 82,884 | 80,021 | 2,863 | 20.5 | — |
In its most recent public year (2023), this organization brought in $2,863 more than it spent. Its reserves stood at about 20.5 months of spending, down from 24 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
Deerhorn Community Water Association'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