Calhoun County Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,782 | 458,173 | −166,391 | 23.0 | 1% |
| 2021 | 278,006 | 452,976 | −174,970 | 18.6 | 1% |
| 2022 | 276,717 | 470,911 | −194,194 | 12.9 | 1% |
| 2023 | 297,675 | 450,200 | −152,525 | 9.5 | 1% |
In its most recent public year (2023), this organization spent $152,525 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 23 in 2020. 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
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