La Cumbre Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,633,062 | 3,709,377 | −76,315 | 21.2 | 12% |
| 2012 | 4,096,979 | 3,186,672 | 910,307 | 28.2 | 15% |
| 2013 | 4,388,119 | 3,348,406 | 1,039,713 | 30.5 | 15% |
| 2014 | 4,173,428 | 3,665,152 | 508,276 | 29.5 | 15% |
| 2015 | 4,275,888 | 3,790,810 | 485,078 | 30.1 | 13% |
| 2016 | 4,498,150 | 3,777,362 | 720,788 | 32.5 | 14% |
| 2017 | 5,193,598 | 3,927,131 | 1,266,467 | 35.1 | 15% |
| 2018 | 5,710,019 | 4,273,600 | 1,436,419 | 36.4 | 15% |
| 2019 | 5,269,638 | 4,499,399 | 770,239 | 36.7 | 16% |
| 2020 | 5,970,591 | 5,392,790 | 577,801 | 31.9 | 18% |
| 2021 | 7,727,968 | 6,856,196 | 871,772 | 26.6 | 15% |
| 2022 | 8,071,446 | 5,973,702 | 2,097,744 | 34.7 | 22% |
| 2023 | 7,100,749 | 5,865,056 | 1,235,693 | 37.9 | 25% |
In its most recent public year (2023), this organization brought in $1,235,693 more than it spent. Its reserves stood at about 37.9 months of spending, up from 21.2 in 2011. Staff pay was 25% 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
La Cumbre Mutual Water Co's IRS filings as a feed — one entry per filing year, through 2023. 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