Evergreen Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,550 | 61,267 | −18,717 | 19.4 | — |
| 2012 | 44,425 | 35,708 | 8,717 | 36.3 | — |
| 2013 | 46,334 | 44,017 | 2,317 | 30.1 | — |
| 2014 | 45,690 | 38,617 | 7,073 | 36.5 | — |
| 2015 | 46,411 | 36,872 | 9,539 | 41.3 | — |
| 2016 | 49,316 | 45,472 | 3,844 | 34.5 | — |
| 2017 | 47,926 | 35,333 | 12,593 | 48.7 | — |
| 2018 | 49,491 | 48,038 | 1,453 | 36.2 | — |
| 2019 | 47,538 | 42,340 | 5,198 | 42.5 | — |
| 2020 | 48,355 | 41,920 | 6,435 | 44.8 | — |
| 2021 | 49,531 | 54,341 | −4,810 | 33.5 | — |
| 2022 | 61,989 | 48,713 | 13,276 | 40.6 | — |
| 2023 | 50,357 | 41,025 | 9,332 | 51.0 | — |
In its most recent public year (2023), this organization brought in $9,332 more than it spent. Its reserves stood at about 51 months of spending, up from 19.4 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
Evergreen 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