Fontana Union Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,084,356 | 811,347 | 273,009 | 59.3 | 2% |
| 2012 | 906,238 | 1,063,752 | −157,514 | 43.4 | 2% |
| 2013 | 1,314,233 | 1,344,805 | −30,572 | 34.1 | 2% |
| 2014 | 2,077,137 | 2,420,792 | −343,655 | 17.2 | 1% |
| 2015 | 2,992,263 | 901,386 | 2,090,877 | 74.1 | 2% |
| 2016 | 2,333,450 | 3,200,437 | −866,987 | 17.6 | 0% |
| 2017 | 1,720,624 | 2,105,857 | −385,233 | 24.6 | 0% |
| 2018 | 2,914,233 | 2,640,422 | 273,811 | 20.9 | 0% |
| 2019 | 1,146,145 | 2,635,249 | −1,489,104 | 20.9 | 0% |
| 2020 | 2,802,457 | 3,081,304 | −278,847 | 16.8 | 1% |
| 2021 | 3,463,025 | 2,440,692 | 1,022,333 | 26.3 | 2% |
| 2022 | 3,562,930 | 3,473,083 | 89,847 | 18.8 | 0% |
| 2023 | 4,221,571 | 5,808,325 | −1,586,754 | 7.9 | 0% |
In its most recent public year (2023), this organization spent $1,586,754 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 59.3 in 2011. 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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