Myoma Dunes Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,168,677 | 2,715,438 | 453,239 | 30.6 | 27% |
| 2022 | 3,187,398 | 2,976,811 | 210,587 | 28.7 | 26% |
| 2023 | 3,275,011 | 3,343,805 | −68,794 | 25.3 | 25% |
| 2024 | 3,628,881 | 3,297,728 | 331,153 | 26.9 | 25% |
In its most recent public year (2024), this organization brought in $331,153 more than it spent. Its reserves stood at about 26.9 months of spending, down from 30.6 in 2021. Staff pay was 25% 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 2024. 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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