Jubilee Mutual Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,868 | 82,171 | 12,697 | 41.2 | — |
| 2012 | 93,825 | 85,859 | 7,966 | 40.6 | — |
| 2013 | 97,277 | 127,216 | −29,939 | 24.8 | — |
| 2014 | 95,277 | 93,580 | 1,697 | 31.7 | — |
| 2015 | 96,779 | 94,006 | 2,773 | 31.9 | — |
| 2016 | 107,958 | 79,551 | 28,407 | 42.0 | — |
| 2017 | 109,297 | 83,876 | 25,421 | 43.5 | — |
| 2018 | 106,504 | 103,880 | 2,624 | 28.2 | — |
| 2019 | 146,982 | 138,851 | 8,131 | 21.8 | — |
| 2020 | 139,356 | 123,884 | 15,472 | 25.9 | — |
| 2022 | 280,075 | 280,169 | −94 | 11.2 | 20% |
| 2023 | 239,713 | 244,415 | −4,702 | 12.6 | 30% |
In its most recent public year (2023), this organization spent $4,702 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 41.2 in 2011. Staff pay was 30% 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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