Mark West Meadows Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,682 | 15,973 | 19,709 | 67.9 | 0% |
| 2012 | 29,759 | 24,168 | 5,591 | 47.6 | 0% |
| 2013 | 34,751 | 28,254 | 6,497 | 43.5 | — |
| 2014 | 36,407 | 20,184 | 16,223 | 70.6 | — |
| 2015 | 36,421 | 19,271 | 17,150 | 84.6 | — |
| 2016 | 36,409 | 19,483 | 16,926 | 94.1 | — |
| 2017 | 36,988 | 18,649 | 18,339 | 110.1 | — |
| 2018 | 225,070 | 49,035 | 176,035 | 85.0 | 0% |
| 2019 | 46,997 | 246,733 | −199,736 | 4.9 | — |
| 2020 | 34,244 | 38,889 | −4,645 | 29.8 | — |
| 2021 | 55,621 | 47,966 | 7,655 | 26.1 | — |
| 2022 | 43,848 | 45,831 | −1,983 | 26.8 | — |
| 2023 | 43,387 | 109,804 | −66,417 | 3.9 | — |
In its most recent public year (2023), this organization spent $66,417 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 67.9 in 2011.
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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