Fillmore Irrigation Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 511,109 | 390,801 | 120,308 | 42.8 | 20% |
| 2021 | 538,570 | 499,659 | 38,911 | 34.4 | 16% |
| 2022 | 583,741 | 506,790 | 76,951 | 35.9 | 16% |
| 2023 | 481,654 | 484,378 | −2,724 | 37.5 | 18% |
In its most recent public year (2023), this organization spent $2,724 more than it brought in. Its reserves stood at about 37.5 months of spending, down from 42.8 in 2020. Staff pay was 18% 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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