New Ave Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,020 | 186,550 | 470 | 16.7 | — |
| 2013 | 184,246 | 182,722 | 1,524 | 15.7 | — |
| 2014 | 193,141 | 165,919 | 27,222 | 19.3 | — |
| 2015 | 182,220 | 168,978 | 13,242 | 22.2 | — |
| 2016 | 162,430 | 106,644 | 55,786 | 40.8 | — |
| 2017 | 165,145 | 151,888 | 13,257 | 36.6 | — |
| 2018 | 182,067 | 173,108 | 8,959 | 33.3 | — |
| 2019 | 185,125 | 192,444 | −7,319 | 29.5 | — |
| 2020 | 198,302 | 191,345 | 6,957 | 30.5 | — |
| 2021 | 257,042 | 213,092 | 43,950 | 29.9 | 0% |
| 2022 | 234,876 | 127,265 | 107,611 | 59.6 | 8% |
| 2023 | 228,046 | 345,148 | −117,102 | 17.9 | 3% |
| 2024 | 357,077 | 369,947 | −12,870 | 16.4 | 3% |
In its most recent public year (2024), this organization spent $12,870 more than it brought in. Its reserves stood at about 16.4 months of spending. Staff pay was 3% 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 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
New Ave Mutual Water Co'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