Lake Lucerne Mutual Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,398 | 36,082 | −2,684 | 84.8 | — |
| 2013 | 31,460 | 42,521 | −11,061 | 68.9 | — |
| 2014 | 32,973 | 47,620 | −14,647 | 57.8 | — |
| 2015 | 54,709 | 58,621 | −3,912 | 46.1 | — |
| 2016 | 36,319 | 46,034 | −9,715 | 56.2 | — |
| 2017 | 32,134 | 53,547 | −21,413 | 43.5 | — |
| 2018 | 87,288 | 60,583 | 26,705 | 43.8 | — |
| 2019 | 51,782 | 69,834 | −18,052 | 34.9 | — |
| 2020 | 94,198 | 101,921 | −7,723 | 23.0 | — |
| 2021 | 59,671 | 134,794 | −75,123 | 10.7 | — |
| 2022 | 126,325 | 74,525 | 51,800 | 27.7 | — |
| 2023 | 93,254 | 89,853 | 3,401 | 23.4 | — |
| 2024 | 76,835 | 85,462 | −8,627 | 23.4 | — |
In its most recent public year (2024), this organization spent $8,627 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 84.8 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 2024. 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
Lake Lucerne Mutual Water Company Inc's IRS filings as a feed — one entry per filing year, through 2024. 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