Shasta Forest Village Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 106,833 | 82,120 | 24,713 | 54.0 | — |
| 2013 | 107,528 | 102,682 | 4,846 | 43.7 | — |
| 2014 | 117,195 | 101,006 | 16,189 | 46.4 | — |
| 2015 | 179,383 | 109,690 | 69,693 | 50.3 | — |
| 2016 | 173,137 | 119,482 | 53,655 | 51.5 | 45% |
| 2017 | 171,653 | 126,076 | 45,577 | 53.6 | 44% |
| 2018 | 180,867 | 160,772 | 20,095 | 43.5 | 47% |
| 2019 | 192,361 | 156,706 | 35,655 | 47.4 | 38% |
| 2020 | 173,763 | 137,053 | 36,710 | 57.4 | 44% |
| 2022 | 176,079 | 169,014 | 7,065 | 52.4 | 38% |
| 2023 | 244,397 | 246,084 | −1,687 | 36.0 | 42% |
In its most recent public year (2023), this organization spent $1,687 more than it brought in. Its reserves stood at about 36 months of spending, down from 54 in 2012. Staff pay was 42% 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
Shasta Forest Village 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