Lakeshore Heights Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,360 | 50,666 | 2,694 | 6.5 | — |
| 2012 | 54,333 | 51,333 | 3,000 | 7.1 | — |
| 2013 | 64,744 | 57,592 | 7,152 | 7.8 | — |
| 2014 | 65,364 | 55,222 | 10,142 | 10.4 | — |
| 2015 | 64,080 | 59,751 | 4,329 | 10.4 | — |
| 2016 | 71,710 | 59,672 | 12,038 | 12.9 | — |
| 2017 | 63,667 | 64,408 | −741 | 11.8 | — |
| 2018 | 66,996 | 73,227 | −6,231 | 9.4 | — |
| 2019 | 67,768 | 70,635 | −2,867 | 9.2 | — |
| 2020 | 66,566 | 74,298 | −7,732 | 11.3 | — |
| 2021 | 68,999 | 101,714 | −32,715 | 4.4 | — |
| 2022 | 67,949 | 76,168 | −8,219 | 4.6 | — |
| 2023 | 69,219 | 73,423 | −4,204 | 4.1 | — |
In its most recent public year (2023), this organization spent $4,204 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 6.5 in 2011.
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
Lakeshore Heights 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