Las Deltas Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,603 | 121,635 | 4,968 | 17.6 | — |
| 2012 | 133,328 | 137,179 | −3,851 | 15.3 | — |
| 2013 | 156,943 | 129,992 | 26,951 | 18.6 | — |
| 2014 | 127,626 | 152,064 | −24,438 | 14.0 | — |
| 2015 | 158,017 | 154,593 | 3,424 | 14.0 | — |
| 2016 | 187,981 | 185,513 | 2,468 | 11.8 | — |
| 2017 | 161,000 | 165,756 | −4,756 | 12.9 | — |
| 2018 | 168,046 | 176,551 | −8,505 | 11.5 | — |
| 2019 | 159,195 | 157,697 | 1,498 | 13.0 | — |
| 2020 | 149,882 | 161,924 | −12,042 | 11.8 | — |
| 2021 | 152,768 | 164,732 | −11,964 | 10.7 | — |
| 2022 | 156,507 | 185,167 | −28,660 | 7.7 | — |
| 2023 | 153,262 | 173,926 | −20,664 | 6.8 | — |
In its most recent public year (2023), this organization spent $20,664 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 17.6 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
Las Deltas Mutual Water Co'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