North Lone Pine District Tract Water District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 20,332 | 11,880 | 8,452 | 1.4 | 0% |
| 2018 | 20,248 | 11,042 | 9,206 | 21.5 | 0% |
| 2019 | 20,547 | 12,564 | 7,983 | 16.4 | 0% |
| 2020 | 14,818 | 14,540 | 278 | 14.4 | 0% |
| 2021 | 17,373 | 16,108 | 1,265 | 12.8 | 0% |
| 2022 | 17,196 | 16,094 | 1,102 | 13.6 | — |
In its most recent public year (2022), this organization brought in $1,102 more than it spent. Its reserves stood at about 13.6 months of spending, up from 1.4 in 2017.
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 2022. 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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