West Brazos Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 533,394 | 448,156 | 85,238 | 65.3 | 0% |
| 2012 | 623,269 | 492,453 | 130,816 | 62.6 | 0% |
| 2013 | 651,486 | 399,273 | 252,213 | 84.8 | 0% |
| 2014 | 637,172 | 518,970 | 118,202 | 66.9 | 0% |
| 2015 | 667,125 | 565,157 | 101,968 | 63.6 | 0% |
| 2016 | 546,927 | 555,046 | −8,119 | 64.6 | 0% |
| 2017 | 704,251 | 576,412 | 127,839 | 64.8 | 0% |
| 2018 | 746,331 | 563,181 | 183,150 | 70.3 | 0% |
| 2019 | 862,462 | 586,660 | 275,802 | 73.1 | 0% |
| 2020 | 791,482 | 610,396 | 181,086 | 73.8 | 0% |
| 2021 | 850,560 | 602,029 | 248,531 | 79.8 | 0% |
| 2022 | 1,019,065 | 811,531 | 207,534 | 62.3 | 0% |
| 2023 | 892,393 | 1,032,850 | −140,457 | 47.3 | 0% |
In its most recent public year (2023), this organization spent $140,457 more than it brought in. Its reserves stood at about 47.3 months of spending, down from 65.3 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
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