Jackson County Water Utility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,972,446 | 2,668,694 | 303,752 | 32.4 | 21% |
| 2012 | 2,960,898 | 2,724,588 | 236,310 | 32.9 | 21% |
| 2013 | 2,896,091 | 2,542,454 | 353,637 | 44.9 | 18% |
| 2014 | 3,069,770 | 2,841,182 | 228,588 | 41.4 | 19% |
| 2015 | 3,129,956 | 2,719,662 | 410,294 | 44.5 | 21% |
| 2016 | 3,662,107 | 2,769,316 | 892,791 | 47.8 | 18% |
| 2017 | 3,446,187 | 3,118,219 | 327,968 | 45.4 | 18% |
| 2018 | 3,557,141 | 3,199,651 | 357,490 | 46.1 | 19% |
| 2019 | 3,840,753 | 3,561,553 | 279,200 | 43.2 | 19% |
| 2020 | 3,862,043 | 3,593,069 | 268,974 | 44.4 | 18% |
| 2021 | 3,833,684 | 3,655,761 | 177,923 | 45.2 | 20% |
| 2022 | 4,059,047 | 3,910,040 | 149,007 | 43.1 | 19% |
| 2023 | 4,505,369 | 3,990,760 | 514,609 | 44.8 | 21% |
In its most recent public year (2023), this organization brought in $514,609 more than it spent. Its reserves stood at about 44.8 months of spending, up from 32.4 in 2011. Staff pay was 21% 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
Jackson County Water Utility Inc'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