Tudor Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,407 | 199,857 | 9,550 | 18.7 | 29% |
| 2012 | 230,170 | 203,573 | 26,597 | 20.0 | 33% |
| 2013 | 227,004 | 208,835 | 18,169 | 20.5 | 32% |
| 2014 | 243,408 | 216,153 | 27,255 | 21.3 | 30% |
| 2015 | 242,483 | 237,390 | 5,093 | 19.7 | 27% |
| 2016 | 237,040 | 300,415 | −63,375 | 13.0 | 20% |
| 2017 | 226,198 | 210,757 | 15,441 | 19.4 | 30% |
| 2018 | 235,456 | 230,764 | 4,692 | 18.0 | 32% |
| 2019 | 291,956 | 215,991 | 75,965 | 23.4 | 32% |
| 2020 | 284,368 | 242,660 | 41,708 | 22.9 | 30% |
| 2021 | 265,190 | 252,230 | 12,960 | 22.7 | 29% |
| 2022 | 491,647 | 364,459 | 127,188 | 19.9 | 22% |
| 2023 | 252,998 | 324,882 | −71,884 | 19.6 | 25% |
In its most recent public year (2023), this organization spent $71,884 more than it brought in. Its reserves stood at about 19.6 months of spending. Staff pay was 25% 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
Tudor 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