Amarillo Mutual Water Company
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $571,811 | $1,116,192 | −$544,381 | 34.7 | 7% |
| 2021 | $754,221 | $755,005 | −$784 | 51.3 | 10% |
| 2022 | $867,682 | $869,677 | −$1,995 | 44.5 | 10% |
| 2023 | $897,746 | $747,857 | $149,889 | 54.1 | 14% |
In its most recent public year (2023), this organization brought in $149,889 more than it spent. Its reserves stood at about 54.1 months of spending, up from 34.7 in 2020. Staff pay was 14% 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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