Fyre Lake Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,385 | 105,059 | −1,674 | 87.9 | 13% |
| 2012 | 118,364 | 120,308 | −1,944 | 76.6 | 11% |
| 2013 | 125,740 | 115,294 | 10,446 | 87.1 | 13% |
| 2014 | 128,730 | 117,168 | 11,562 | 86.9 | 14% |
| 2015 | 139,296 | 110,628 | 28,668 | 98.8 | 15% |
| 2016 | 136,877 | 117,463 | 19,414 | 95.0 | 15% |
| 2017 | 143,623 | 97,404 | 46,219 | 128.4 | 18% |
| 2018 | 140,058 | 100,099 | 39,959 | 134.7 | 18% |
| 2019 | 135,886 | 109,942 | 25,944 | 130.2 | 18% |
| 2020 | 143,422 | 142,509 | 913 | 106.0 | 14% |
| 2021 | 138,564 | 98,759 | 39,805 | 162.8 | 20% |
| 2022 | 133,337 | 130,041 | 3,296 | 128.6 | 16% |
| 2023 | 145,401 | 118,196 | 27,205 | 146.9 | 18% |
In its most recent public year (2023), this organization brought in $27,205 more than it spent. Its reserves stood at about 146.9 months of spending, up from 87.9 in 2011. Staff pay was 18% of spending. $1,300,000 of its net assets are donor-restricted.
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
Fyre Lake Water Company 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