San Augustin Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,593 | 48,056 | −3,463 | 9.9 | 0% |
| 2013 | 66,226 | 51,317 | 14,909 | 12.7 | 0% |
| 2014 | 64,939 | 60,501 | 4,438 | 11.7 | 0% |
| 2015 | 56,296 | 54,555 | 1,741 | 13.3 | 0% |
| 2016 | 63,091 | 56,918 | 6,173 | 14.1 | 0% |
| 2017 | 56,714 | 48,810 | 7,904 | 18.4 | — |
| 2018 | 40,594 | 55,574 | −14,980 | 13.6 | — |
| 2019 | 45,061 | 55,605 | −10,544 | 11.3 | — |
| 2020 | 64,132 | 56,467 | 7,665 | 12.7 | — |
| 2021 | 46,530 | 62,411 | −15,881 | 8.5 | — |
| 2022 | 52,831 | 58,393 | −5,562 | 7.9 | — |
| 2023 | 62,051 | 65,417 | −3,366 | 6.4 | — |
| 2024 | 65,176 | 70,737 | −5,561 | 5.0 | — |
In its most recent public year (2024), this organization spent $5,561 more than it brought in. Its reserves stood at about 5 months of spending, down from 9.9 in 2012.
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
San Augustin Mutual Water Company's IRS filings as a feed — one entry per filing year, through 2024. 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