Trust For Aquarion Co Welfare Benefits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,504,842 | 8,154,991 | −650,149 | 17.7 | 0% |
| 2021 | 8,880,527 | 8,083,156 | 797,371 | 24.0 | 0% |
| 2022 | 10,459,172 | 8,987,445 | 1,471,727 | 19.7 | 0% |
| 2023 | 10,498,316 | 9,959,983 | 538,333 | 18.6 | 0% |
In its most recent public year (2023), this organization brought in $538,333 more than it spent. Its reserves stood at about 18.6 months of spending. 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
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