Stockdale Ranchos Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,761 | 50,756 | 14,005 | 35.3 | — |
| 2015 | 77,443 | 139,943 | −62,500 | 7.6 | — |
| 2016 | 77,362 | 65,583 | 11,779 | 18.3 | — |
| 2017 | 77,598 | 83,681 | −6,083 | 13.5 | — |
| 2018 | 82,629 | 71,453 | 11,176 | 17.7 | — |
| 2019 | 100,053 | 75,169 | 24,884 | 20.8 | — |
| 2020 | 100,391 | 85,158 | 15,233 | 20.5 | — |
| 2021 | 99,400 | 73,613 | 25,787 | 27.9 | — |
| 2022 | 99,311 | 78,269 | 21,042 | 29.5 | — |
| 2023 | 106,952 | 110,685 | −3,733 | 20.4 | — |
| 2024 | 115,350 | 110,684 | 4,666 | 20.9 | — |
In its most recent public year (2024), this organization brought in $4,666 more than it spent. Its reserves stood at about 20.9 months of spending, down from 35.3 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
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