Hillcrest Manor Water Users Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 109,166 | 54,519 | 54,647 | 63.9 | — |
| 2021 | 112,221 | 52,380 | 59,841 | 80.6 | — |
| 2022 | 113,025 | 66,702 | 46,323 | 71.6 | — |
| 2023 | 180,460 | 245,087 | −64,627 | 16.3 | — |
In its most recent public year (2023), this organization spent $64,627 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 63.9 in 2020.
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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