Shorewood Forest Utilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 753,024 | 604,943 | 148,081 | 16.0 | 17% |
| 2012 | 794,544 | 607,143 | 187,401 | 22.7 | 19% |
| 2013 | 844,852 | 587,426 | 257,426 | 30.0 | 17% |
| 2014 | 873,823 | 677,020 | 196,803 | 51.4 | 14% |
| 2015 | 887,156 | 761,941 | 125,215 | 48.6 | 15% |
| 2016 | 916,704 | 775,357 | 141,347 | 57.4 | 15% |
| 2017 | 918,209 | 772,033 | 146,176 | 60.2 | 16% |
| 2018 | 963,871 | 785,101 | 178,770 | 63.2 | 18% |
| 2019 | 995,367 | 862,945 | 132,422 | 59.7 | 16% |
| 2020 | 961,461 | 873,741 | 87,720 | 60.6 | 18% |
| 2021 | 937,816 | 987,563 | −49,747 | 53.5 | 19% |
In its most recent public year (2021), this organization spent $49,747 more than it brought in. Its reserves stood at about 53.5 months of spending, up from 16 in 2011. Staff pay was 19% 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 2021. 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
Shorewood Forest Utilities Inc's IRS filings as a feed — one entry per filing year, through 2021. 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