Belleview Oaks Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,551 | 60,116 | 2,435 | 62.8 | — |
| 2013 | 61,840 | 53,847 | 7,993 | 71.9 | — |
| 2014 | 62,493 | 58,897 | 3,596 | 66.4 | — |
| 2015 | 59,808 | 58,295 | 1,513 | 67.4 | — |
| 2016 | 60,124 | 54,523 | 5,601 | 73.3 | — |
| 2017 | 60,887 | 70,883 | −9,996 | 54.7 | — |
| 2018 | 60,534 | 72,007 | −11,473 | 51.9 | — |
| 2019 | 72,320 | 80,935 | −8,615 | 44.9 | — |
| 2020 | 85,872 | 79,968 | 5,904 | 46.4 | — |
| 2021 | 97,629 | 69,061 | 28,568 | 58.6 | — |
| 2022 | 108,845 | 87,884 | 20,961 | 48.9 | — |
| 2023 | 110,508 | 74,102 | 36,406 | 63.9 | 16% |
In its most recent public year (2023), this organization brought in $36,406 more than it spent. Its reserves stood at about 63.9 months of spending, up from 62.8 in 2012. Staff pay was 16% 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
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