Villa Del Monte Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,502 | 312,659 | 4,843 | 54.3 | 0% |
| 2012 | 354,056 | 414,750 | −60,694 | 39.2 | 0% |
| 2013 | 370,943 | 374,389 | −3,446 | 43.3 | 0% |
| 2014 | 375,021 | 485,479 | −110,458 | 30.6 | 0% |
| 2015 | 324,675 | 365,378 | −40,703 | 39.4 | 0% |
| 2016 | 336,383 | 354,664 | −18,281 | 39.9 | 0% |
| 2017 | 340,759 | 406,987 | −66,228 | 32.8 | 0% |
| 2018 | 389,254 | 370,891 | 18,363 | 36.6 | 0% |
| 2019 | 379,529 | 342,328 | 37,201 | 56.3 | 0% |
| 2020 | 812,870 | 352,756 | 460,114 | 70.3 | 0% |
| 2021 | 479,863 | 399,826 | 80,037 | 64.4 | 0% |
| 2022 | 474,635 | 501,919 | −27,284 | 50.6 | 0% |
| 2023 | 478,002 | 589,483 | −111,481 | 40.8 | 0% |
In its most recent public year (2023), this organization spent $111,481 more than it brought in. Its reserves stood at about 40.8 months of spending, down from 54.3 in 2011. Staff pay was 0% 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
Villa Del Monte 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