Brady County Water District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,379 | 167,654 | −21,275 | 147.4 | 10% |
| 2012 | 130,896 | 194,452 | −63,556 | 123.1 | 8% |
| 2013 | 368,084 | 432,176 | −64,092 | 53.6 | 4% |
| 2014 | 1,074,403 | 165,147 | 909,256 | 187.7 | 11% |
| 2015 | 753,788 | 226,267 | 527,521 | 244.8 | 8% |
| 2016 | 184,381 | 312,325 | −127,944 | 173.6 | 5% |
| 2017 | 167,362 | 344,249 | −176,887 | 151.3 | 6% |
| 2018 | 174,618 | 294,929 | −120,311 | 171.7 | 7% |
| 2019 | 270,891 | 264,228 | 6,663 | 192.0 | 8% |
| 2020 | 163,511 | 269,719 | −106,208 | 183.3 | 7% |
| 2021 | 166,423 | 284,039 | −117,616 | 169.1 | 8% |
| 2022 | 168,852 | 280,552 | −111,700 | 166.4 | 9% |
| 2023 | 166,934 | 303,032 | −136,098 | 148.7 | 9% |
In its most recent public year (2023), this organization spent $136,098 more than it brought in. Its reserves stood at about 148.7 months of spending, up from 147.4 in 2011. Staff pay was 9% 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
Brady County Water District'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