Nice Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,222,802 | 909,378 | 313,424 | 49.8 | 31% |
| 2012 | 905,042 | 951,227 | −46,185 | 47.0 | 36% |
| 2013 | 918,732 | 908,657 | 10,075 | 49.3 | 37% |
| 2014 | 894,595 | 945,612 | −51,017 | 46.6 | 37% |
| 2015 | 948,545 | 888,779 | 59,766 | 50.7 | 38% |
| 2016 | 903,691 | 873,451 | 30,240 | 52.0 | 37% |
| 2017 | 1,003,478 | 946,050 | 57,428 | 48.8 | 35% |
| 2018 | 1,029,907 | 952,617 | 77,290 | 46.4 | 32% |
| 2019 | 1,167,166 | 987,270 | 179,896 | 47.0 | 33% |
| 2020 | 1,650,379 | 1,005,329 | 645,050 | 53.9 | 34% |
| 2021 | 1,183,804 | 1,104,523 | 79,281 | 50.0 | 36% |
| 2022 | 1,130,500 | 1,237,281 | −106,781 | 43.6 | 35% |
| 2023 | 1,243,598 | 1,213,236 | 30,362 | 44.8 | 34% |
In its most recent public year (2023), this organization brought in $30,362 more than it spent. Its reserves stood at about 44.8 months of spending, down from 49.8 in 2011. Staff pay was 34% 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
Nice 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