Sunrise Shore Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,239 | 40,961 | 4,278 | 3.3 | — |
| 2013 | 43,924 | 40,035 | 3,889 | 4.5 | — |
| 2017 | 57,141 | 43,971 | 13,170 | 52.3 | — |
| 2018 | 286,992 | 276,385 | 10,607 | 8.8 | 0% |
| 2019 | 155,329 | 147,694 | 7,635 | 17.1 | 0% |
| 2020 | 201,553 | 176,017 | 25,536 | 16.2 | 0% |
| 2021 | 90,215 | 49,334 | 40,881 | 71.6 | — |
| 2022 | 64,916 | 62,570 | 2,346 | 58.5 | — |
| 2023 | 49,315 | 41,225 | 8,090 | 80.1 | — |
In its most recent public year (2023), this organization brought in $8,090 more than it spent. Its reserves stood at about 80.1 months of spending, up from 3.3 in 2012.
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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