Kent Water Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 805,776 | 681,555 | 124,221 | 107.9 | 25% |
| 2012 | 828,381 | 686,814 | 141,567 | 109.5 | 26% |
| 2013 | 955,001 | 955,516 | −515 | 78.7 | 19% |
| 2014 | 911,435 | 735,838 | 175,597 | 105.1 | 25% |
| 2015 | 796,992 | 722,104 | 74,888 | 108.3 | 26% |
| 2016 | 915,856 | 738,098 | 177,758 | 108.9 | 26% |
| 2017 | 915,821 | 736,449 | 179,372 | 112.0 | 26% |
| 2018 | 932,849 | 771,462 | 161,387 | 109.5 | 27% |
| 2019 | 888,430 | 822,037 | 66,393 | 103.7 | 24% |
| 2020 | 961,262 | 810,588 | 150,674 | 107.4 | 28% |
| 2021 | 984,368 | 860,115 | 124,253 | 102.9 | 28% |
| 2022 | 1,358,659 | 859,135 | 499,524 | 110.0 | 27% |
| 2023 | 1,166,489 | 915,755 | 250,734 | 106.5 | 26% |
In its most recent public year (2023), this organization brought in $250,734 more than it spent. Its reserves stood at about 106.5 months of spending, down from 107.9 in 2011. Staff pay was 26% 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
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