Connecticut Water Company Welfare Benefits Pl & Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 750,721 | 382,610 | 368,111 | 203.9 | 2% |
| 2012 | 440,782 | 452,073 | −11,291 | 172.1 | 1% |
| 2013 | 289,617 | 38,927 | 250,690 | 1951.3 | 12% |
| 2014 | 372,673 | 379,253 | −6,580 | 199.0 | 1% |
| 2015 | 761,987 | 464,571 | 297,416 | 171.3 | 1% |
| 2016 | 499,704 | 512,511 | −12,807 | 155.0 | 1% |
| 2017 | 597,812 | 502,978 | 94,834 | 160.1 | 0% |
| 2018 | 713,282 | 540,860 | 172,422 | 152.7 | 0% |
| 2019 | 946,723 | 714,692 | 232,031 | 119.5 | 0% |
| 2020 | 968,701 | 599,880 | 368,821 | 149.7 | 0% |
| 2021 | 1,066,243 | 552,619 | 513,624 | 173.6 | 0% |
| 2022 | 675,784 | 619,256 | 56,528 | 156.0 | 0% |
| 2023 | 487,131 | 261,969 | 225,162 | 379.0 | 0% |
In its most recent public year (2023), this organization brought in $225,162 more than it spent. Its reserves stood at about 379 months of spending, up from 203.9 in 2011. Staff pay was 0% 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
Connecticut Water Company Welfare Benefits Pl & Tr'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