Western Wayne Water District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,012,560 | 947,831 | 1,064,729 | 63.2 | 16% |
| 2013 | 925,755 | 1,105,804 | −180,049 | 52.2 | 13% |
| 2014 | 925,724 | 1,081,664 | −155,940 | 51.7 | 11% |
| 2015 | 904,098 | 1,101,038 | −196,940 | 48.6 | 11% |
| 2016 | 924,566 | 1,098,726 | −174,160 | 46.8 | 11% |
| 2017 | 1,464,955 | 1,136,870 | 328,085 | 48.7 | 13% |
| 2018 | 1,052,674 | 1,154,585 | −101,911 | 46.9 | 11% |
| 2019 | 1,067,984 | 1,160,991 | −93,007 | 45.7 | 11% |
| 2020 | 1,030,497 | 1,126,999 | −96,502 | 46.0 | 12% |
| 2021 | 1,068,290 | 1,147,636 | −79,346 | 44.4 | 12% |
| 2022 | 1,059,385 | 1,219,521 | −160,136 | 40.2 | 11% |
| 2023 | 1,060,011 | 1,218,587 | −158,576 | 38.6 | 12% |
In its most recent public year (2023), this organization spent $158,576 more than it brought in. Its reserves stood at about 38.6 months of spending, down from 63.2 in 2012. Staff pay was 12% 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
Western Wayne 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