Nuevo Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,707,919 | 1,332,167 | 375,752 | 40.2 | 30% |
| 2012 | 1,772,205 | 1,424,145 | 348,060 | 39.9 | 29% |
| 2013 | 1,819,926 | 1,375,582 | 444,344 | 45.2 | 30% |
| 2014 | 1,818,613 | 1,490,253 | 328,360 | 44.5 | 30% |
| 2015 | 1,643,763 | 1,520,605 | 123,158 | 44.5 | 32% |
| 2016 | 1,667,364 | 1,693,454 | −26,090 | 39.7 | 29% |
| 2017 | 2,046,152 | 1,803,622 | 242,530 | 37.6 | 28% |
| 2018 | 2,207,220 | 2,144,983 | 62,237 | 32.0 | 26% |
| 2019 | 2,027,652 | 1,963,392 | 64,260 | 35.3 | 31% |
| 2020 | 2,103,344 | 1,958,599 | 144,745 | 36.3 | 29% |
| 2021 | 2,206,625 | 2,270,523 | −63,898 | 31.1 | 26% |
| 2022 | 2,325,183 | 2,500,436 | −175,253 | 27.6 | 26% |
| 2023 | 2,465,961 | 2,134,557 | 331,404 | 35.6 | 36% |
In its most recent public year (2023), this organization brought in $331,404 more than it spent. Its reserves stood at about 35.6 months of spending, down from 40.2 in 2011. Staff pay was 36% 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
Nuevo 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