Emigrant Gap Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,304 | 14,494 | 2,810 | 18.3 | 0% |
| 2013 | 25,341 | 19,733 | 5,608 | 17.2 | — |
| 2014 | 16,987 | 16,204 | 783 | 21.5 | — |
| 2015 | 24,013 | 15,134 | 8,879 | 30.1 | — |
| 2016 | 22,149 | 15,139 | 7,010 | 35.6 | — |
| 2017 | 19,934 | 22,345 | −2,411 | 22.8 | — |
| 2018 | 24,384 | 26,840 | −2,456 | 17.9 | — |
| 2019 | 36,386 | 18,498 | 17,888 | 37.6 | — |
| 2020 | 29,136 | 15,762 | 13,374 | 54.3 | — |
| 2021 | 33,234 | 15,458 | 17,776 | 69.2 | — |
| 2022 | 29,893 | 22,558 | 7,335 | 51.3 | — |
| 2023 | 30,304 | 30,083 | 221 | 38.6 | — |
In its most recent public year (2023), this organization brought in $221 more than it spent. Its reserves stood at about 38.6 months of spending, up from 18.3 in 2012.
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
Emigrant Gap 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