Western Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,000,262 | 6,915,717 | 84,545 | 40.4 | 18% |
| 2012 | 7,539,979 | 7,295,067 | 244,912 | 38.7 | 18% |
| 2013 | 7,412,405 | 7,264,768 | 147,637 | 39.1 | 19% |
| 2014 | 7,580,513 | 7,479,774 | 100,739 | 38.1 | 19% |
| 2015 | 8,149,989 | 7,899,473 | 250,516 | 36.5 | 19% |
| 2016 | 8,412,010 | 7,915,529 | 496,481 | 37.2 | 19% |
| 2017 | 9,006,126 | 8,094,570 | 911,556 | 37.7 | 19% |
| 2018 | 9,311,078 | 8,476,150 | 834,928 | 37.2 | 20% |
| 2019 | 9,524,547 | 8,653,483 | 871,064 | 36.1 | 20% |
| 2020 | 10,334,086 | 9,137,813 | 1,196,273 | 35.8 | 19% |
| 2021 | 10,960,579 | 9,089,477 | 1,871,102 | 38.4 | 20% |
| 2022 | 11,887,920 | 10,211,639 | 1,676,281 | 36.2 | 19% |
| 2023 | 12,159,005 | 11,088,032 | 1,070,973 | 34.5 | 19% |
In its most recent public year (2023), this organization brought in $1,070,973 more than it spent. Its reserves stood at about 34.5 months of spending, down from 40.4 in 2011. Staff pay was 19% 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
Western Water Co'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