El Dorado Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 303,123 | 381,739 | −78,616 | 60.1 | 1% |
| 2013 | 232,366 | 185,995 | 46,371 | 126.3 | 2% |
| 2014 | 270,096 | 189,568 | 80,528 | 129.0 | 1% |
| 2015 | 256,248 | 184,779 | 71,469 | 137.0 | 2% |
| 2016 | 255,530 | 229,633 | 25,897 | 112.9 | 2% |
| 2017 | 247,243 | 208,770 | 38,473 | 126.4 | 2% |
| 2018 | 245,050 | 218,026 | 27,024 | 122.5 | 4% |
| 2019 | 241,086 | 228,133 | 12,953 | 117.8 | 2% |
| 2020 | 336,172 | 198,112 | 138,060 | 144.0 | 3% |
| 2021 | 333,160 | 239,809 | 93,351 | 123.6 | 4% |
| 2022 | 382,049 | 262,574 | 119,475 | 118.4 | 1% |
| 2023 | 302,709 | 486,747 | −184,038 | 59.3 | 1% |
In its most recent public year (2023), this organization spent $184,038 more than it brought in. Its reserves stood at about 59.3 months of spending. Staff pay was 1% 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
El Dorado Mutual Water Company's IRS filings as a feed — one entry per filing year, through 2023. 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