South Grant Water Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 768,834 | 720,904 | 47,930 | 25.9 | 22% |
| 2012 | 751,152 | 703,495 | 47,657 | 27.3 | 22% |
| 2013 | 731,052 | 724,944 | 6,108 | 26.6 | 25% |
| 2014 | 737,644 | 790,107 | −52,463 | 23.6 | 26% |
| 2015 | 745,106 | 760,499 | −15,393 | 24.3 | 30% |
| 2016 | 764,365 | 812,853 | −48,488 | 22.0 | 27% |
| 2017 | 925,429 | 862,754 | 62,675 | 21.6 | 31% |
| 2018 | 1,047,184 | 855,110 | 192,074 | 24.5 | 31% |
| 2019 | 1,062,560 | 1,005,431 | 57,129 | 21.5 | 32% |
| 2020 | 884,172 | 970,068 | −85,896 | 21.3 | 34% |
| 2021 | 1,208,337 | 1,058,859 | 149,478 | 21.2 | 31% |
| 2022 | 1,137,921 | 1,130,910 | 7,011 | 19.9 | 29% |
| 2023 | 1,403,197 | 1,261,104 | 142,093 | 19.2 | 31% |
In its most recent public year (2023), this organization brought in $142,093 more than it spent. Its reserves stood at about 19.2 months of spending, down from 25.9 in 2011. Staff pay was 31% 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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