Fallen Leaf Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,802 | 76,777 | −2,975 | 39.3 | — |
| 2012 | 75,729 | 80,277 | −4,548 | 36.9 | — |
| 2013 | 75,344 | 84,793 | −9,449 | 33.6 | — |
| 2014 | 76,749 | 86,447 | −9,698 | 31.6 | — |
| 2015 | 81,025 | 81,640 | −615 | 33.3 | — |
| 2016 | 79,396 | 66,051 | 13,345 | 43.6 | — |
| 2017 | 77,174 | 82,497 | −5,323 | 34.2 | — |
| 2018 | 76,404 | 83,269 | −6,865 | 32.9 | — |
| 2019 | 99,790 | 76,395 | 23,395 | 39.5 | — |
| 2020 | 99,851 | 97,979 | 1,872 | 31.0 | — |
| 2021 | 104,542 | 101,156 | 3,386 | 30.4 | — |
| 2022 | 135,007 | 111,764 | 23,243 | 30.0 | — |
| 2023 | 168,810 | 119,302 | 49,508 | 33.1 | 40% |
In its most recent public year (2023), this organization brought in $49,508 more than it spent. Its reserves stood at about 33.1 months of spending, down from 39.3 in 2011. Staff pay was 40% 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
Fallen Leaf Mutual Water Company'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