Black Oak Mountain Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,799 | 54,965 | 11,834 | 2.6 | — |
| 2012 | 72,253 | 78,142 | −5,889 | 0.9 | — |
| 2013 | 96,679 | 83,838 | 12,841 | 2.7 | — |
| 2014 | 126,537 | 143,612 | −17,075 | 0.1 | — |
| 2015 | 132,793 | 133,742 | −949 | 0.1 | — |
| 2016 | 97,375 | 97,171 | 204 | 0.1 | — |
| 2017 | 105,642 | 105,241 | 401 | 0.2 | — |
| 2018 | 101,817 | 81,303 | 20,514 | 3.2 | — |
| 2019 | 110,441 | 123,188 | −12,747 | 0.9 | — |
| 2020 | 131,158 | 74,329 | 56,829 | 10.6 | — |
| 2021 | 129,496 | 113,044 | 16,452 | 8.7 | — |
| 2022 | 170,812 | 127,563 | 43,249 | 11.8 | — |
| 2023 | 170,477 | 154,891 | 15,586 | 10.9 | — |
In its most recent public year (2023), this organization brought in $15,586 more than it spent. Its reserves stood at about 10.9 months of spending, up from 2.6 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
Black Oak Mountain 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