Jackson County Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,990,213 | 4,742,928 | −752,715 | 48.6 | 13% |
| 2012 | 4,227,248 | 3,709,572 | 517,676 | 63.8 | 13% |
| 2013 | 3,592,007 | 3,626,268 | −34,261 | 65.2 | 14% |
| 2014 | 3,692,623 | 3,470,269 | 222,354 | 68.9 | 14% |
| 2015 | 4,016,064 | 3,488,621 | 527,443 | 70.3 | 15% |
| 2016 | 3,960,651 | 3,758,322 | 202,329 | 65.8 | 15% |
| 2017 | 3,840,050 | 3,404,368 | 435,682 | 74.2 | 21% |
| 2018 | 3,995,654 | 3,899,640 | 96,014 | 65.1 | 21% |
| 2019 | 4,111,200 | 3,941,513 | 169,687 | 65.0 | 22% |
| 2020 | 4,579,407 | 4,102,154 | 477,253 | 63.9 | 23% |
| 2021 | 5,922,805 | 4,563,495 | 1,359,310 | 61.1 | 27% |
| 2022 | 4,738,516 | 5,048,309 | −309,793 | 54.2 | 23% |
| 2023 | 5,284,498 | 5,241,471 | 43,027 | 52.4 | 22% |
In its most recent public year (2023), this organization brought in $43,027 more than it spent. Its reserves stood at about 52.4 months of spending, up from 48.6 in 2011. Staff pay was 22% of spending. $17,659,693 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
Jackson County 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