Dempsey Road Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 189,912 | 158,525 | 31,387 | 25.0 | 9% |
| 2011 | 202,489 | 163,348 | 39,141 | 27.2 | 13% |
| 2012 | 194,486 | 205,943 | −11,457 | 20.9 | 13% |
| 2013 | 191,145 | 175,513 | 15,632 | 25.6 | 16% |
| 2014 | 194,891 | 192,346 | 2,545 | 23.6 | 34% |
| 2015 | 191,133 | 188,177 | 2,956 | 24.4 | 32% |
| 2016 | 190,349 | 198,870 | −8,521 | 22.6 | 33% |
| 2017 | 191,638 | 192,841 | −1,203 | 23.1 | 32% |
| 2018 | 192,297 | 197,746 | −5,449 | 21.9 | 33% |
| 2019 | 191,951 | 210,717 | −18,766 | 19.8 | 30% |
| 2020 | 202,000 | 208,887 | −6,887 | 19.3 | 28% |
| 2021 | 209,614 | 213,871 | −4,257 | 19.0 | 25% |
| 2022 | 214,238 | 227,227 | −12,989 | 17.2 | 0% |
| 2023 | 221,565 | 242,890 | −21,325 | 13.6 | 22% |
In its most recent public year (2023), this organization spent $21,325 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 25 in 2010. Staff pay was 22% 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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