Shaver Lake Heights Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,241 | 133,883 | −28,642 | 44.5 | 18% |
| 2012 | 89,676 | 137,959 | −48,283 | 39.0 | 16% |
| 2013 | 77,630 | 129,596 | −51,966 | 36.7 | 26% |
| 2014 | 80,504 | 137,832 | −57,328 | 29.5 | 28% |
| 2016 | 106,360 | 120,386 | −14,026 | 29.8 | 38% |
| 2017 | 106,244 | 98,144 | 8,100 | 37.6 | 47% |
| 2018 | 108,313 | 111,032 | −2,719 | 34.1 | 37% |
| 2019 | 109,154 | 107,706 | 1,448 | 36.5 | 34% |
| 2020 | 115,407 | 103,509 | 11,898 | 40.6 | 36% |
| 2021 | 107,946 | 113,291 | −5,345 | 37.7 | — |
| 2022 | 107,453 | 121,670 | −14,217 | 34.8 | — |
| 2023 | 163,536 | 181,320 | −17,784 | 22.9 | — |
In its most recent public year (2023), this organization spent $17,784 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 44.5 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
Shaver Lake Heights Water Association'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