Elrod Water Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,788,651 | 1,464,971 | 323,680 | 69.7 | 20% |
| 2012 | 1,965,692 | 1,438,534 | 527,158 | 75.4 | 17% |
| 2013 | 1,395,766 | 1,620,330 | −224,564 | 65.3 | 18% |
| 2014 | 2,204,852 | 2,180,266 | 24,586 | 48.7 | 0% |
| 2015 | 2,487,703 | 2,595,908 | −108,205 | 40.4 | 11% |
| 2016 | 2,468,092 | 2,383,469 | 84,623 | 44.4 | 12% |
| 2017 | 2,447,866 | 2,421,579 | 26,287 | 43.8 | 12% |
| 2018 | 2,591,427 | 2,327,104 | 264,323 | 47.0 | 13% |
| 2019 | 2,569,049 | 2,299,549 | 269,500 | 48.9 | 14% |
| 2020 | 2,583,772 | 2,342,352 | 241,420 | 49.3 | 14% |
| 2021 | 2,632,229 | 2,449,611 | 182,618 | 48.0 | 11% |
| 2022 | 2,738,494 | 2,439,730 | 298,764 | 49.7 | 12% |
| 2023 | 2,594,288 | 2,486,365 | 107,923 | 49.3 | 14% |
In its most recent public year (2023), this organization brought in $107,923 more than it spent. Its reserves stood at about 49.3 months of spending, down from 69.7 in 2011. Staff pay was 14% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works