Carlyle North Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,913 | 442,456 | −7,543 | 65.2 | 15% |
| 2012 | 437,339 | 451,171 | −13,832 | 63.6 | 15% |
| 2013 | 417,834 | 429,511 | −11,677 | 66.5 | 15% |
| 2014 | 415,057 | 415,162 | −105 | 68.8 | 17% |
| 2015 | 426,981 | 486,825 | −59,844 | 57.2 | 15% |
| 2016 | 483,683 | 516,446 | −32,763 | 53.1 | 15% |
| 2017 | 499,847 | 524,707 | −24,860 | 51.7 | 15% |
| 2018 | 505,178 | 525,297 | −20,119 | 51.2 | 16% |
| 2019 | 478,085 | 475,713 | 2,372 | 56.6 | 4% |
| 2020 | 504,202 | 501,064 | 3,138 | 53.8 | 17% |
| 2021 | 533,957 | 563,967 | −30,010 | 47.2 | 15% |
| 2022 | 544,602 | 510,101 | 34,501 | 53.0 | 17% |
| 2023 | 579,184 | 562,826 | 16,358 | 48.3 | 16% |
In its most recent public year (2023), this organization brought in $16,358 more than it spent. Its reserves stood at about 48.3 months of spending, down from 65.2 in 2011. Staff pay was 16% 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
Carlyle North 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