West Redlands Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,190 | 86,095 | 12,095 | 18.8 | — |
| 2012 | 99,090 | 87,572 | 11,518 | 20.1 | — |
| 2013 | 101,102 | 96,512 | 4,590 | 18.8 | — |
| 2014 | 99,997 | 92,319 | 7,678 | 20.6 | — |
| 2015 | 99,223 | 99,960 | −737 | 19.0 | — |
| 2016 | 103,159 | 100,358 | 2,801 | 19.2 | — |
| 2017 | 143,638 | 138,143 | 5,495 | 14.5 | — |
| 2018 | 143,674 | 144,451 | −777 | 13.8 | — |
| 2019 | 143,457 | 150,116 | −6,659 | 12.7 | — |
| 2020 | 143,151 | 141,409 | 1,742 | 13.6 | — |
| 2021 | 143,243 | 145,128 | −1,885 | 13.1 | — |
| 2022 | 148,250 | 153,385 | −5,135 | 12.0 | — |
| 2023 | 151,061 | 156,947 | −5,886 | 11.3 | — |
In its most recent public year (2023), this organization spent $5,886 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 18.8 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
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