Waterford Water & Sewer Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 297,620 | 220,258 | 77,362 | 8.1 | 0% |
| 2020 | 285,465 | 152,011 | 133,454 | 22.3 | 0% |
| 2021 | 293,308 | 227,825 | 65,483 | 18.3 | 21% |
| 2022 | 319,704 | 335,693 | −15,989 | 11.9 | 17% |
| 2023 | 339,071 | 328,029 | 11,042 | 12.5 | 18% |
In its most recent public year (2023), this organization brought in $11,042 more than it spent. Its reserves stood at about 12.5 months of spending, up from 8.1 in 2019. 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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