Pink Hill Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,218 | 282,499 | 46,719 | 44.2 | 12% |
| 2012 | 290,546 | 328,755 | −38,209 | 36.5 | 10% |
| 2013 | 345,410 | 339,743 | 5,667 | 35.6 | 10% |
| 2014 | 356,936 | 341,617 | 15,319 | 35.9 | 16% |
| 2015 | 417,021 | 352,841 | 64,180 | 37.0 | 20% |
| 2016 | 421,867 | 322,658 | 99,209 | 44.1 | 27% |
| 2017 | 433,522 | 406,143 | 27,379 | 35.9 | 26% |
| 2018 | 481,117 | 447,408 | 33,709 | 33.5 | 24% |
| 2019 | 602,284 | 563,700 | 38,584 | 27.5 | 22% |
| 2020 | 567,200 | 489,072 | 78,128 | 34.3 | 32% |
| 2021 | 753,197 | 539,881 | 213,316 | 35.8 | 31% |
| 2022 | 776,365 | 552,481 | 223,884 | 38.9 | 33% |
| 2023 | 887,463 | 764,198 | 123,265 | 30.0 | 30% |
In its most recent public year (2023), this organization brought in $123,265 more than it spent. Its reserves stood at about 30 months of spending, down from 44.2 in 2011. Staff pay was 30% 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
Pink Hill Water Supply Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works