Bear Butte Valley Water Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 49,586 | 204,795 | −155,209 | 6.5 | — |
| 2014 | 898,404 | 884,271 | 14,133 | 1.5 | 4% |
| 2015 | 1,598,503 | 99,739 | 1,498,764 | 344.4 | 43% |
| 2016 | 4,981,846 | 247,721 | 4,734,125 | 368.0 | 20% |
| 2017 | 631,108 | 502,338 | 128,770 | 184.6 | 10% |
| 2018 | 567,697 | 443,962 | 123,735 | 212.2 | 11% |
| 2019 | 385,159 | 448,483 | −63,324 | 208.3 | 11% |
| 2020 | 463,411 | 457,479 | 5,932 | 204.4 | 10% |
| 2021 | 748,499 | 511,278 | 237,221 | 188.4 | 9% |
| 2022 | 713,132 | 501,281 | 211,851 | 197.3 | 11% |
| 2023 | 3,544,940 | 605,849 | 2,939,091 | 225.4 | 9% |
In its most recent public year (2023), this organization brought in $2,939,091 more than it spent. Its reserves stood at about 225.4 months of spending, up from 6.5 in 2013. Staff pay was 9% 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 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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