Natomas Central Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,940,888 | 4,397,296 | 1,543,592 | 37.4 | 17% |
| 2021 | 8,087,761 | 4,147,137 | 3,940,624 | 52.9 | 6% |
| 2022 | 7,233,118 | 3,357,874 | 3,875,244 | 71.8 | 7% |
| 2023 | 4,311,438 | 4,587,720 | −276,282 | 55.2 | 6% |
In its most recent public year (2023), this organization spent $276,282 more than it brought in. Its reserves stood at about 55.2 months of spending, up from 37.4 in 2020. Staff pay was 6% 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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