Brownstone Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 95,816 | 107,038 | −11,222 | 12.5 | — |
| 2020 | 126,608 | 147,466 | −20,858 | 7.4 | — |
| 2021 | 126,337 | 138,646 | −12,309 | 6.8 | — |
| 2022 | 129,468 | 146,392 | −16,924 | 5.1 | — |
| 2023 | 84,799 | 128,669 | −43,870 | 4.5 | — |
In its most recent public year (2023), this organization spent $43,870 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 12.5 in 2019.
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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