Del-Co Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,938,670 | 22,126,844 | 1,811,826 | 71.8 | 23% |
| 2013 | 28,410,001 | 22,592,613 | 5,817,388 | 73.5 | 22% |
| 2014 | 31,386,240 | 22,451,853 | 8,934,387 | 80.2 | 23% |
| 2015 | 26,968,100 | 22,476,690 | 4,491,410 | 82.2 | 24% |
| 2016 | 29,950,204 | 23,456,043 | 6,494,161 | 82.2 | 25% |
| 2017 | 36,551,509 | 24,411,543 | 12,139,966 | 84.9 | 25% |
| 2018 | 36,907,015 | 26,221,626 | 10,685,389 | 84.0 | 24% |
| 2019 | 36,023,498 | 27,308,774 | 8,714,724 | 84.5 | 25% |
| 2020 | 41,322,488 | 28,391,703 | 12,930,785 | 82.3 | 25% |
| 2021 | 46,534,894 | 29,899,929 | 16,634,965 | 84.8 | 31% |
| 2022 | 51,589,765 | 34,336,309 | 17,253,456 | 100.6 | 27% |
| 2023 | 48,178,315 | 38,165,358 | 10,012,957 | 93.7 | 24% |
In its most recent public year (2023), this organization brought in $10,012,957 more than it spent. Its reserves stood at about 93.7 months of spending, up from 71.8 in 2012. Staff pay was 24% of spending. $700,936 of its net assets are donor-restricted.
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
Del-Co Water Company Inc'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