Everton Water Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,087 | 319,992 | −10,905 | 19.3 | 17% |
| 2012 | 324,961 | 317,502 | 7,459 | 19.7 | 17% |
| 2013 | 303,640 | 334,511 | −30,871 | 17.6 | 17% |
| 2014 | 313,621 | 343,192 | −29,571 | 16.1 | 19% |
| 2015 | 302,922 | 360,066 | −57,144 | 13.5 | 18% |
| 2016 | 317,792 | 356,412 | −38,620 | 12.3 | 21% |
| 2017 | 363,954 | 358,708 | 5,246 | 12.4 | 21% |
| 2018 | 371,512 | 335,351 | 36,161 | 14.5 | 22% |
| 2019 | 372,704 | 320,786 | 51,918 | 17.1 | 23% |
| 2020 | 919,915 | 354,984 | 564,931 | 34.6 | 22% |
| 2021 | 378,749 | 363,287 | 15,462 | 34.3 | 21% |
| 2022 | 373,846 | 375,038 | −1,192 | 33.2 | 22% |
| 2023 | 412,571 | 386,132 | 26,439 | 33.1 | 19% |
In its most recent public year (2023), this organization brought in $26,439 more than it spent. Its reserves stood at about 33.1 months of spending, up from 19.3 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 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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