Manon Manor Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,574 | 43,019 | 1,555 | 45.9 | — |
| 2012 | 47,593 | 48,946 | −1,353 | 40.0 | — |
| 2013 | 45,789 | 50,502 | −4,713 | 37.7 | — |
| 2014 | 49,780 | 62,391 | −12,611 | 28.1 | — |
| 2015 | 60,230 | 107,240 | −47,010 | 11.1 | — |
| 2016 | 60,037 | 65,084 | −5,047 | 17.3 | — |
| 2017 | 61,700 | 57,849 | 3,851 | 20.3 | — |
| 2018 | 63,666 | 58,777 | 4,889 | 21.0 | — |
| 2019 | 61,835 | 61,959 | −124 | 19.9 | — |
| 2020 | 61,136 | 58,266 | 2,870 | 21.7 | — |
| 2021 | 62,196 | 66,652 | −4,456 | 18.2 | — |
| 2022 | 98,721 | 228,393 | −129,672 | 1.1 | — |
| 2023 | 124,652 | 133,189 | −8,537 | 1.1 | — |
In its most recent public year (2023), this organization spent $8,537 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 45.9 in 2011.
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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