Raccoon Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 153,688 | 143,176 | 10,512 | 166.8 | 0% |
| 2013 | 188,657 | 135,262 | 53,395 | 181.3 | 0% |
| 2014 | 82,275 | 127,864 | −45,589 | 187.5 | 0% |
| 2015 | 113,293 | 121,839 | −8,546 | 195.9 | 0% |
| 2016 | 306,555 | 202,458 | 104,097 | 124.1 | 43% |
| 2017 | 341,798 | 196,198 | 145,600 | 136.9 | 45% |
| 2018 | 309,826 | 158,400 | 151,426 | 181.1 | 36% |
| 2019 | 274,452 | 135,031 | 139,421 | 224.8 | 30% |
| 2020 | 255,591 | 141,774 | 113,817 | 223.7 | 38% |
| 2021 | 126,379 | 146,844 | −20,465 | 214.3 | 44% |
| 2022 | 231,612 | 144,205 | 87,407 | 225.5 | 45% |
| 2023 | 263,632 | 161,440 | 102,192 | 209.1 | 53% |
| 2024 | 281,606 | 160,390 | 121,216 | 219.5 | 56% |
In its most recent public year (2024), this organization brought in $121,216 more than it spent. Its reserves stood at about 219.5 months of spending, up from 166.8 in 2012. Staff pay was 56% of spending. $581,302 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 2024. 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
Raccoon Water Company's IRS filings as a feed — one entry per filing year, through 2024. 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