Lake Elizabeth Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 747,451 | 755,008 | −7,557 | 6.2 | 32% |
| 2021 | 881,925 | 797,523 | 84,402 | 7.3 | 31% |
| 2022 | 819,411 | 898,800 | −79,389 | 5.5 | 28% |
| 2023 | 919,475 | 824,801 | 94,674 | 7.3 | 30% |
In its most recent public year (2023), this organization brought in $94,674 more than it spent. Its reserves stood at about 7.3 months of spending, up from 6.2 in 2020. Staff pay was 30% 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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