Western Heights Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,866,405 | 2,366,460 | 499,945 | 61.5 | 29% |
| 2021 | 5,734,406 | 2,730,743 | 3,003,663 | 66.5 | 24% |
| 2022 | 3,240,105 | 3,127,218 | 112,887 | 58.5 | 24% |
| 2023 | 4,311,523 | 3,139,207 | 1,172,316 | 62.8 | 28% |
In its most recent public year (2023), this organization brought in $1,172,316 more than it spent. Its reserves stood at about 62.8 months of spending, up from 61.5 in 2020. Staff pay was 28% 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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