Community Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,282 | 251,282 | 0 | 19.5 | 0% |
| 2021 | 257,555 | 297,708 | −40,153 | 16.0 | 0% |
| 2022 | 341,470 | 309,299 | 32,171 | 17.7 | 0% |
| 2023 | 262,072 | 305,178 | −43,106 | 17.3 | 0% |
In its most recent public year (2023), this organization spent $43,106 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 19.5 in 2020. Staff pay was 0% 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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