Citizens Water Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,643,929 | 1,857,242 | −213,313 | 13.1 | 19% |
| 2013 | 1,975,230 | 1,725,557 | 249,673 | 16.5 | 20% |
| 2014 | 2,003,341 | 1,728,348 | 274,993 | 18.3 | 20% |
| 2015 | 1,978,971 | 1,834,873 | 144,098 | 18.2 | 18% |
| 2016 | 1,916,351 | 1,834,042 | 82,309 | 18.8 | 15% |
| 2017 | 2,034,767 | 1,806,487 | 228,280 | 20.6 | 16% |
| 2018 | 2,351,106 | 1,818,888 | 532,218 | 23.9 | 18% |
| 2019 | 2,464,843 | 2,009,047 | 455,796 | 24.4 | 18% |
| 2020 | 2,620,330 | 2,443,779 | 176,551 | 20.9 | 15% |
| 2021 | 2,429,495 | 2,571,453 | −141,958 | 19.2 | 16% |
| 2023 | 5,296,929 | 3,044,253 | 2,252,676 | 24.2 | 18% |
In its most recent public year (2023), this organization brought in $2,252,676 more than it spent. Its reserves stood at about 24.2 months of spending, up from 13.1 in 2012. 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
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