Edgemont Acres Mutual Water Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,342 | 92,685 | −89,343 | 8.3 | — |
| 2014 | 127,425 | 116,949 | 10,476 | 32.1 | — |
| 2015 | 133,694 | 124,295 | 9,399 | 31.2 | — |
| 2016 | 133,685 | 113,297 | 20,388 | 36.3 | — |
| 2017 | 128,612 | 131,995 | −3,383 | 30.9 | — |
| 2018 | 128,621 | 138,686 | −10,065 | 28.5 | — |
| 2019 | 145,246 | 132,561 | 12,685 | 31.0 | — |
| 2020 | 133,722 | 175,552 | −41,830 | 20.5 | — |
| 2021 | 145,780 | 151,761 | −5,981 | 23.3 | — |
| 2022 | 169,801 | 163,700 | 6,101 | 22.0 | — |
| 2023 | 153,685 | 152,829 | 856 | 23.7 | — |
In its most recent public year (2023), this organization brought in $856 more than it spent. Its reserves stood at about 23.7 months of spending, up from 8.3 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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