Hartland Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,630 | 20,795 | −6,165 | 47.1 | — |
| 2012 | 18,625 | 26,283 | −7,658 | 33.8 | — |
| 2013 | 14,280 | 24,342 | −10,062 | 31.5 | — |
| 2014 | 17,129 | 18,653 | −1,524 | 40.1 | — |
| 2015 | 15,105 | 18,087 | −2,982 | 39.4 | — |
| 2016 | 14,253 | 17,721 | −3,468 | 37.8 | — |
| 2017 | 15,475 | 18,800 | −3,325 | 33.6 | — |
| 2018 | 15,075 | 15,930 | −855 | 39.0 | — |
| 2019 | 17,864 | 15,253 | 2,611 | 42.7 | — |
| 2020 | 13,910 | 12,605 | 1,305 | 53.0 | — |
| 2021 | 15,900 | 20,449 | −4,549 | 30.0 | — |
| 2022 | 14,900 | 16,335 | −1,435 | 36.5 | — |
| 2023 | 15,700 | 15,557 | 143 | 38.4 | — |
In its most recent public year (2023), this organization brought in $143 more than it spent. Its reserves stood at about 38.4 months of spending, down from 47.1 in 2011.
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
Hartland Water Company'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