West Basin Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,794 | 229,311 | −53,517 | 6.2 | — |
| 2012 | 206,513 | 138,491 | 68,022 | 16.2 | 39% |
| 2013 | 174,335 | 198,779 | −24,444 | 9.8 | — |
| 2014 | 249,905 | 341,703 | −91,798 | 2.5 | 16% |
| 2015 | 657,589 | 281,024 | 376,565 | 19.1 | 16% |
| 2016 | 77,438 | 510,082 | −432,644 | 2.2 | — |
| 2017 | 76,326 | 70,703 | 5,623 | 16.9 | — |
| 2018 | 76,046 | 68,218 | 7,828 | 18.9 | — |
| 2019 | 72,406 | 74,557 | −2,151 | 17.0 | — |
| 2020 | 72,900 | 65,039 | 7,861 | 20.9 | — |
| 2021 | 72,882 | 49,455 | 23,427 | 33.2 | — |
| 2022 | 65,882 | 65,417 | 465 | 25.1 | — |
| 2023 | 66,382 | 72,895 | −6,513 | 21.5 | — |
In its most recent public year (2023), this organization spent $6,513 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 6.2 in 2011.
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
West Basin Water Association'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