Dupont Water Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 783,742 | 687,458 | 96,284 | 62.0 | 18% |
| 2012 | 902,739 | 661,685 | 241,054 | 69.0 | 16% |
| 2013 | 798,681 | 650,933 | 147,748 | 72.8 | 16% |
| 2014 | 791,472 | 621,452 | 170,020 | 79.6 | 17% |
| 2015 | 791,668 | 593,650 | 198,018 | 87.3 | 19% |
| 2016 | 770,560 | 603,984 | 166,576 | 89.1 | 16% |
| 2017 | 761,031 | 650,682 | 110,349 | 85.0 | 15% |
| 2018 | 785,023 | 610,193 | 174,830 | 94.4 | 18% |
| 2019 | 470,843 | 677,830 | −206,987 | 81.7 | 17% |
| 2020 | 780,873 | 665,296 | 115,577 | 85.6 | 21% |
| 2021 | 786,214 | 694,619 | 91,595 | 84.3 | 18% |
| 2022 | 791,070 | 715,179 | 75,891 | 86.6 | 16% |
| 2023 | 894,989 | 801,363 | 93,626 | 79.2 | 17% |
In its most recent public year (2023), this organization brought in $93,626 more than it spent. Its reserves stood at about 79.2 months of spending, up from 62 in 2011. Staff pay was 17% 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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