Forest Lakes Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,174 | 148,673 | −26,499 | 12.8 | 13% |
| 2012 | 121,426 | 134,450 | −13,024 | 12.9 | 14% |
| 2013 | 141,898 | 138,101 | 3,797 | 12.9 | 14% |
| 2014 | 160,080 | 151,671 | 8,409 | 12.4 | 12% |
| 2015 | 160,859 | 133,654 | 27,205 | 16.6 | 14% |
| 2016 | 161,566 | 133,259 | 28,307 | 19.2 | 18% |
| 2017 | 163,072 | 151,075 | 11,997 | 17.9 | 17% |
| 2018 | 164,260 | 148,116 | 16,144 | 19.5 | 16% |
| 2019 | 165,561 | 183,816 | −18,255 | 14.5 | 14% |
| 2020 | 164,499 | 169,385 | −4,886 | 15.4 | 15% |
| 2021 | 164,730 | 191,682 | −26,952 | 11.9 | 15% |
| 2022 | 164,218 | 168,983 | −4,765 | 13.2 | 17% |
| 2023 | 165,406 | 182,633 | −17,227 | 11.1 | 18% |
In its most recent public year (2023), this organization spent $17,227 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 12.8 in 2011. Staff pay was 18% 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
Forest Lakes Water Co'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