Rio Manor Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,821 | 148,893 | 16,928 | 21.2 | 12% |
| 2012 | 165,921 | 174,242 | −8,321 | 17.6 | 12% |
| 2013 | 173,018 | 165,276 | 7,742 | 19.1 | 13% |
| 2014 | 177,782 | 193,777 | −15,995 | 15.3 | 12% |
| 2015 | 154,087 | 193,479 | −39,392 | 12.9 | 11% |
| 2016 | 185,241 | 149,820 | 35,421 | 19.5 | 14% |
| 2017 | 188,593 | 141,448 | 47,145 | 24.6 | 14% |
| 2018 | 198,843 | 154,200 | 44,643 | 26.1 | 13% |
| 2019 | 46,687 | 31,984 | 14,703 | 152.7 | 11% |
| 2020 | 272,763 | 266,166 | 6,597 | 18.6 | 8% |
| 2021 | 280,852 | 235,551 | 45,301 | 23.4 | 9% |
| 2022 | 265,219 | 241,353 | 23,866 | 24.0 | 9% |
| 2023 | 312,783 | 295,953 | 16,830 | 20.3 | 3% |
In its most recent public year (2023), this organization brought in $16,830 more than it spent. Its reserves stood at about 20.3 months of spending. Staff pay was 3% 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
Rio Manor Mutual Water Company'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