Alegria Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 81,298 | 93,021 | −11,723 | 85.5 | 29% |
| 2023 | 84,149 | 119,853 | −35,704 | 69.4 | 28% |
| 2024 | 72,526 | 158,188 | −85,662 | 46.1 | 18% |
In its most recent public year (2024), this organization spent $85,662 more than it brought in. Its reserves stood at about 46.1 months of spending, down from 85.5 in 2021. Staff pay was 18% 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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