Whiteoak Shores Sewer Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,370 | 67,603 | 32,767 | 13.5 | — |
| 2012 | 100,112 | 70,742 | 29,370 | 17.9 | — |
| 2013 | 104,173 | 68,563 | 35,610 | 24.7 | — |
| 2014 | 124,797 | 65,804 | 58,993 | 36.4 | — |
| 2015 | 139,216 | 107,941 | 31,275 | 28.9 | 7% |
| 2016 | 120,774 | 103,618 | 17,156 | 32.0 | 10% |
| 2017 | 110,584 | 84,010 | 26,574 | 43.2 | 11% |
| 2018 | 127,055 | 77,576 | 49,479 | 54.4 | 11% |
| 2019 | 129,860 | 79,320 | 50,540 | 60.9 | 12% |
| 2020 | 130,396 | 72,928 | 57,468 | 75.7 | 15% |
| 2021 | 135,770 | 69,455 | 66,315 | 90.9 | 20% |
| 2022 | 142,698 | 108,505 | 34,193 | 62.0 | 9% |
| 2023 | 155,758 | 115,065 | 40,693 | 62.7 | 10% |
In its most recent public year (2023), this organization brought in $40,693 more than it spent. Its reserves stood at about 62.7 months of spending, up from 13.5 in 2011. Staff pay was 10% 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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