Maywood Mutual Water Co No 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 994,026 | 1,128,517 | −134,491 | 21.0 | 27% |
| 2013 | 1,060,692 | 1,036,179 | 24,513 | 23.5 | 32% |
| 2014 | 1,135,736 | 1,097,778 | 37,958 | 22.6 | 29% |
| 2015 | 1,129,331 | 1,157,755 | −28,424 | 21.2 | 29% |
| 2016 | 1,123,499 | 1,288,255 | −164,756 | 17.5 | 26% |
| 2017 | 1,382,631 | 1,298,332 | 84,299 | 18.1 | 26% |
| 2018 | 1,368,298 | 1,518,346 | −150,048 | 14.3 | 23% |
| 2019 | 1,385,459 | 1,231,815 | 153,644 | 49.2 | 29% |
| 2020 | 1,356,677 | 1,091,360 | 265,317 | 60.3 | 35% |
| 2021 | 1,444,322 | 1,307,853 | 136,469 | 51.6 | 31% |
| 2022 | 1,370,513 | 1,420,971 | −50,458 | 48.3 | 23% |
| 2023 | 1,386,164 | 1,553,606 | −167,442 | 42.8 | 27% |
| 2024 | 1,645,559 | 1,609,325 | 36,234 | 41.6 | 27% |
In its most recent public year (2024), this organization brought in $36,234 more than it spent. Its reserves stood at about 41.6 months of spending, up from 21 in 2012. Staff pay was 27% 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 2024. 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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