Webb-Oak Mutual Water Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,665 | 17,100 | 2,565 | 24.4 | — |
| 2021 | 47,764 | 22,278 | 25,486 | 32.4 | — |
| 2022 | 10,407 | 23,392 | −12,985 | 24.2 | — |
| 2023 | 29,595 | 22,511 | 7,084 | 30.2 | — |
In its most recent public year (2023), this organization brought in $7,084 more than it spent. Its reserves stood at about 30.2 months of spending, up from 24.4 in 2020.
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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