Montebello Land & Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,631,982 | 3,582,037 | 1,049,945 | 35.6 | 21% |
| 2013 | 4,818,709 | 3,927,987 | 890,722 | 35.2 | 20% |
| 2014 | 5,059,368 | 3,897,861 | 1,161,507 | 39.0 | 20% |
| 2015 | 5,315,377 | 3,645,336 | 1,670,041 | 47.2 | 22% |
| 2016 | 5,088,989 | 4,009,497 | 1,079,492 | 46.2 | 21% |
| 2017 | 5,172,586 | 3,490,911 | 1,681,675 | 58.8 | 25% |
| 2018 | 5,743,721 | 3,684,641 | 2,059,080 | 62.4 | 25% |
| 2019 | 6,422,149 | 3,948,173 | 2,473,976 | 65.5 | 25% |
| 2020 | 6,130,520 | 4,378,649 | 1,751,871 | 62.6 | 20% |
| 2021 | 6,119,676 | 4,983,572 | 1,136,104 | 59.9 | 21% |
| 2022 | 6,771,352 | 4,810,920 | 1,960,432 | 66.5 | 23% |
| 2023 | 10,023,447 | 4,786,324 | 5,237,123 | 79.0 | 20% |
| 2024 | 10,411,332 | 4,760,974 | 5,650,358 | 93.8 | 21% |
In its most recent public year (2024), this organization brought in $5,650,358 more than it spent. Its reserves stood at about 93.8 months of spending, up from 35.6 in 2012. Staff pay was 21% 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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