Orland Unit Water Users Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,095,231 | 1,154,473 | 940,758 | 28.1 | 47% |
| 2012 | 2,509,231 | 1,171,237 | 1,337,994 | 41.4 | 45% |
| 2013 | 1,451,115 | 1,289,960 | 161,155 | 39.0 | 46% |
| 2014 | 1,422,932 | 1,312,713 | 110,219 | 38.6 | 44% |
| 2015 | 1,623,252 | 1,387,451 | 235,801 | 38.0 | 44% |
| 2016 | 1,580,777 | 1,315,805 | 264,972 | 41.8 | 44% |
| 2017 | 2,341,824 | 1,316,696 | 1,025,128 | 50.4 | 43% |
| 2018 | 1,863,582 | 1,357,210 | 506,372 | 52.8 | 46% |
| 2019 | 1,503,765 | 1,618,995 | −115,230 | 43.5 | 41% |
| 2020 | 1,607,641 | 1,702,741 | −95,100 | 40.6 | 43% |
| 2021 | 1,649,167 | 1,822,156 | −172,989 | 36.8 | 36% |
| 2022 | 1,827,257 | 1,921,044 | −93,787 | 34.4 | 41% |
| 2023 | 1,984,681 | 2,058,862 | −74,181 | 31.6 | 43% |
In its most recent public year (2023), this organization spent $74,181 more than it brought in. Its reserves stood at about 31.6 months of spending, up from 28.1 in 2011. Staff pay was 43% 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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