Northeast Marion County Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 663,061 | 878,185 | −215,124 | 68.8 | 12% |
| 2020 | 700,805 | 919,137 | −218,332 | 62.9 | 15% |
| 2021 | 886,040 | 934,065 | −48,025 | 61.3 | 13% |
| 2022 | 815,515 | 938,161 | −122,646 | 59.4 | 10% |
| 2023 | 879,000 | 976,812 | −97,812 | 55.9 | 7% |
In its most recent public year (2023), this organization spent $97,812 more than it brought in. Its reserves stood at about 55.9 months of spending, down from 68.8 in 2019. Staff pay was 7% of spending. $4,349,119 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
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