Coastlands Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,222 | 76,662 | 10,560 | 70.3 | — |
| 2012 | 90,531 | 82,910 | 7,621 | 66.1 | — |
| 2013 | 91,304 | 131,131 | −39,827 | 43.1 | — |
| 2014 | 160,574 | 106,885 | 53,689 | 50.3 | — |
| 2015 | 155,477 | 278,208 | −122,731 | 14.0 | — |
| 2016 | 97,712 | 100,903 | −3,191 | 38.3 | — |
| 2017 | 202,972 | 367,332 | −164,360 | 5.2 | 0% |
| 2018 | 161,551 | 176,938 | −15,387 | 9.7 | — |
| 2019 | 160,817 | 109,379 | 51,438 | 21.3 | — |
| 2020 | 165,525 | 116,860 | 48,665 | 24.9 | — |
| 2021 | 167,399 | 199,159 | −31,760 | 12.7 | — |
| 2022 | 158,872 | 158,899 | −27 | 15.9 | — |
| 2023 | 212,121 | 278,095 | −65,974 | 6.2 | 0% |
In its most recent public year (2023), this organization spent $65,974 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 70.3 in 2011. Staff pay was 0% 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
Coastlands Mutual Water Co's IRS filings as a feed — one entry per filing year, through 2023. 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