Menemsha Water Company Cooperative Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,007 | 35,028 | 16,979 | 139.7 | — |
| 2012 | 46,007 | 36,873 | 9,134 | 137.7 | — |
| 2013 | 43,812 | 44,728 | −916 | 113.3 | — |
| 2014 | 47,594 | 46,363 | 1,231 | 111.0 | — |
| 2015 | 50,310 | 50,451 | −141 | 95.3 | — |
| 2016 | 45,428 | 41,804 | 3,624 | 116.0 | — |
| 2017 | 45,866 | 54,209 | −8,343 | 87.7 | — |
| 2018 | 53,652 | 46,371 | 7,281 | 104.4 | — |
| 2019 | 131,230 | 65,245 | 65,985 | 86.3 | — |
| 2020 | 120,238 | 104,469 | 15,769 | 55.7 | — |
| 2021 | 151,556 | 70,991 | 80,565 | 96.6 | 17% |
| 2022 | 166,581 | 86,426 | 80,155 | 90.5 | 14% |
| 2023 | 223,059 | 53,403 | 169,656 | 184.5 | 19% |
In its most recent public year (2023), this organization brought in $169,656 more than it spent. Its reserves stood at about 184.5 months of spending, up from 139.7 in 2011. Staff pay was 19% 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
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