Leisure Pines Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,334 | 47,139 | 195 | 25.4 | — |
| 2012 | 49,636 | 41,576 | 8,060 | 31.1 | — |
| 2013 | 56,938 | 38,696 | 18,242 | 39.0 | — |
| 2014 | 56,867 | 52,891 | 3,976 | 29.5 | — |
| 2015 | 54,906 | 59,523 | −4,617 | 25.2 | — |
| 2016 | 58,124 | 74,400 | −16,276 | 17.6 | — |
| 2017 | 57,399 | 45,124 | 12,275 | 32.2 | — |
| 2018 | 63,873 | 58,015 | 5,858 | 26.3 | — |
| 2019 | 69,189 | 94,974 | −25,785 | 12.8 | — |
| 2020 | 72,112 | 52,542 | 19,570 | 27.6 | — |
| 2022 | 79,046 | 68,124 | 10,922 | 22.5 | — |
| 2023 | 76,819 | 81,198 | −4,379 | 18.3 | — |
In its most recent public year (2023), this organization spent $4,379 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 25.4 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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