Paxton Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,563 | 372,180 | −63,617 | 39.0 | 21% |
| 2012 | 284,812 | 310,475 | −25,663 | 45.8 | 15% |
| 2013 | 293,211 | 326,228 | −33,017 | 42.4 | 14% |
| 2014 | 315,165 | 295,038 | 20,127 | 47.7 | 13% |
| 2015 | 320,003 | 320,907 | −904 | 43.8 | 16% |
| 2016 | 318,847 | 319,356 | −509 | 43.8 | 28% |
| 2017 | 326,154 | 309,294 | 16,860 | 45.8 | 32% |
| 2018 | 339,318 | 338,576 | 742 | 41.9 | 31% |
| 2019 | 337,008 | 351,577 | −14,569 | 39.8 | 30% |
| 2020 | 405,015 | 339,450 | 65,565 | 41.2 | 33% |
| 2021 | 355,118 | 350,594 | 4,524 | 39.1 | 33% |
| 2022 | 395,846 | 395,713 | 133 | 34.5 | 30% |
| 2023 | 454,296 | 493,394 | −39,098 | 28.5 | 28% |
In its most recent public year (2023), this organization spent $39,098 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 39 in 2011. Staff pay was 28% 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
Paxton 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