Maywood Mutual Water Co 3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,790,077 | 1,637,396 | 152,681 | 27.3 | 28% |
| 2021 | 1,941,215 | 1,786,382 | 154,833 | 26.1 | 25% |
| 2022 | 1,996,178 | 2,406,903 | −410,725 | 17.3 | 4% |
| 2023 | 2,089,644 | 2,213,034 | −123,390 | 18.2 | 21% |
In its most recent public year (2023), this organization spent $123,390 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 27.3 in 2020. Staff pay was 21% 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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