Brown County Water Utility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,196,893 | 3,512,714 | 684,179 | 53.4 | 17% |
| 2021 | 4,056,634 | 3,638,967 | 417,667 | 52.9 | 18% |
| 2022 | 4,081,286 | 3,941,715 | 139,571 | 49.3 | 16% |
| 2023 | 4,584,058 | 3,883,419 | 700,639 | 52.5 | 17% |
In its most recent public year (2023), this organization brought in $700,639 more than it spent. Its reserves stood at about 52.5 months of spending. Staff pay was 17% 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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