Brock Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,398 | 122,098 | 40,300 | 54.7 | 0% |
| 2021 | 163,840 | 133,657 | 30,183 | 95.7 | 0% |
| 2022 | 165,909 | 151,727 | 14,182 | 85.4 | 0% |
| 2023 | 167,294 | 167,640 | −346 | 105.9 | 0% |
In its most recent public year (2023), this organization spent $346 more than it brought in. Its reserves stood at about 105.9 months of spending, up from 54.7 in 2020. Staff pay was 0% 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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