Rolling Hills Ranchos Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,252 | 45,988 | −11,736 | 6.4 | — |
| 2013 | 36,174 | 27,079 | 9,095 | 14.8 | — |
| 2014 | 29,092 | 27,689 | 1,403 | 15.1 | — |
| 2015 | 36,941 | 25,860 | 11,081 | 21.3 | — |
| 2016 | 38,237 | 31,202 | 7,035 | 20.4 | — |
| 2017 | 41,456 | 33,621 | 7,835 | 21.7 | — |
| 2018 | 54,709 | 32,469 | 22,240 | 30.7 | — |
| 2019 | 49,626 | 24,726 | 24,900 | 52.4 | — |
| 2020 | 48,516 | 31,753 | 16,763 | 47.1 | — |
| 2021 | 54,911 | 43,799 | 11,112 | 37.2 | — |
| 2022 | 52,404 | 51,173 | 1,231 | 32.1 | — |
| 2023 | 58,855 | 50,747 | 8,108 | 34.3 | — |
| 2024 | 70,027 | 80,989 | −10,962 | 19.9 | — |
In its most recent public year (2024), this organization spent $10,962 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 6.4 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 2024. 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
Rolling Hills Ranchos Water Association's IRS filings as a feed — one entry per filing year, through 2024. 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