Box Springs Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 533,029 | 734,266 | −201,237 | 10.1 | 21% |
| 2012 | 392,825 | 325,286 | 67,539 | 25.2 | 41% |
| 2013 | 375,128 | 335,993 | 39,135 | 25.8 | 40% |
| 2014 | 458,467 | 349,954 | 108,513 | 28.5 | 46% |
| 2015 | 527,305 | 314,252 | 213,053 | 40.1 | 39% |
| 2016 | 1,065,316 | 391,723 | 673,593 | 53.1 | 27% |
| 2017 | 672,608 | 480,835 | 191,773 | 42.6 | 32% |
| 2018 | 547,054 | 603,878 | −56,824 | 32.2 | 27% |
| 2019 | 534,710 | 784,549 | −249,839 | 19.6 | 20% |
| 2020 | 490,827 | 502,957 | −12,130 | 28.8 | 32% |
In its most recent public year (2020), this organization spent $12,130 more than it brought in. Its reserves stood at about 28.8 months of spending, up from 10.1 in 2011. Staff pay was 32% 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 2020. 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
Box Springs Mutual Water Company's IRS filings as a feed — one entry per filing year, through 2020. 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