Edwardsville Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 813,798 | 564,618 | 249,180 | 61.7 | 1% |
| 2012 | 998,883 | 914,236 | 84,647 | 39.2 | 1% |
| 2013 | 665,248 | 605,582 | 59,666 | 60.4 | 2% |
| 2014 | 2,248,060 | 2,248,060 | 0 | 15.0 | 24% |
| 2015 | 2,133,869 | 2,133,869 | 0 | 17.3 | 23% |
| 2017 | 2,617,897 | 2,617,897 | 0 | 19.6 | 21% |
| 2018 | 2,610,881 | 2,610,881 | 0 | 22.7 | 23% |
| 2019 | 2,653,490 | 2,282,880 | 370,610 | 28.0 | 29% |
| 2020 | 2,645,272 | 2,135,955 | 509,317 | 32.7 | 31% |
| 2021 | 2,700,317 | 2,100,915 | 599,402 | 36.7 | 33% |
| 2022 | 2,750,547 | 2,280,550 | 469,997 | 36.3 | 33% |
| 2023 | 2,999,626 | 2,479,344 | 520,282 | 37.8 | 31% |
In its most recent public year (2023), this organization brought in $520,282 more than it spent. Its reserves stood at about 37.8 months of spending, down from 61.7 in 2011. Staff pay was 31% 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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