Shell Rock Not-For-Profit Sewer Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,400 | 47,347 | 4,053 | 93.6 | — |
| 2012 | 61,394 | 32,933 | 28,461 | 145.6 | 0% |
| 2013 | 68,879 | 53,726 | 15,153 | 92.7 | 0% |
| 2014 | 64,076 | 37,251 | 26,825 | 143.2 | 0% |
| 2015 | 62,488 | 24,539 | 37,949 | 231.6 | 0% |
| 2016 | 86,105 | 86,033 | 72 | 67.4 | 0% |
| 2017 | 68,039 | 78,658 | −10,619 | 73.6 | 0% |
| 2018 | 67,907 | 80,761 | −12,854 | 71.1 | 0% |
| 2019 | 70,443 | 73,547 | −3,104 | 79.3 | 0% |
| 2020 | 69,678 | 81,042 | −11,364 | 71.8 | 0% |
| 2021 | 68,681 | 88,991 | −20,310 | 64.1 | 0% |
| 2022 | 81,520 | 86,498 | −4,978 | 66.8 | 0% |
| 2023 | 82,794 | 88,109 | −5,315 | 66.4 | 0% |
In its most recent public year (2023), this organization spent $5,315 more than it brought in. Its reserves stood at about 66.4 months of spending, down from 93.6 in 2011. Staff pay was 0% of spending. $264,334 of its net assets are donor-restricted.
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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