Knox County Water Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 866,832 | 905,426 | −38,594 | 29.2 | 22% |
| 2012 | 801,153 | 854,121 | −52,968 | 30.2 | 23% |
| 2013 | 671,438 | 649,007 | 22,431 | 40.2 | 29% |
| 2014 | 635,118 | 671,430 | −36,312 | 38.2 | 27% |
| 2015 | 451,387 | 447,795 | 3,592 | 57.5 | 43% |
| 2016 | 465,531 | 454,459 | 11,072 | 56.9 | 42% |
| 2017 | 558,345 | 413,041 | 145,304 | 66.9 | 40% |
| 2018 | 534,415 | 432,565 | 101,850 | 66.7 | 40% |
| 2019 | 447,665 | 473,933 | −26,268 | 60.3 | 40% |
| 2020 | 486,740 | 514,681 | −27,941 | 55.0 | 39% |
| 2021 | 527,890 | 537,661 | −9,771 | 52.4 | 34% |
| 2022 | 526,652 | 499,950 | 26,702 | 57.0 | 38% |
| 2023 | 597,826 | 512,729 | 85,097 | 57.6 | 38% |
In its most recent public year (2023), this organization brought in $85,097 more than it spent. Its reserves stood at about 57.6 months of spending, up from 29.2 in 2011. Staff pay was 38% 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
Knox County Water 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