Hillsdale Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,602 | 104,580 | −36,978 | 48.6 | 32% |
| 2012 | 71,472 | 77,029 | −5,557 | 65.8 | 44% |
| 2013 | 69,215 | 73,125 | −3,910 | 68.9 | 46% |
| 2014 | 56,249 | 82,676 | −26,427 | 57.1 | 42% |
| 2015 | 71,874 | 79,349 | −7,475 | 59.7 | 15% |
| 2016 | 65,585 | 69,599 | −4,014 | 67.2 | 20% |
| 2017 | 61,148 | 62,468 | −1,320 | 249.8 | 24% |
| 2018 | 88,859 | 90,235 | −1,376 | 50.2 | 16% |
| 2019 | 86,400 | 98,600 | −12,200 | 44.4 | 17% |
| 2020 | 105,725 | 105,510 | 215 | 41.5 | 20% |
| 2021 | 110,815 | 101,364 | 9,451 | 44.4 | 21% |
| 2022 | 123,579 | 117,573 | 6,006 | 38.9 | 13% |
| 2023 | 132,562 | 123,379 | 9,183 | 37.9 | 14% |
In its most recent public year (2023), this organization brought in $9,183 more than it spent. Its reserves stood at about 37.9 months of spending, down from 48.6 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
Hillsdale Water Corporation'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