Kingbrook Rural Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,016,041 | 3,655,478 | 1,360,563 | 57.9 | 15% |
| 2012 | 5,985,412 | 3,834,894 | 2,150,518 | 61.9 | 16% |
| 2013 | 4,077,608 | 3,973,459 | 104,149 | 60.1 | 16% |
| 2014 | 4,810,040 | 4,164,200 | 645,840 | 59.2 | 17% |
| 2015 | 6,097,788 | 4,321,974 | 1,775,814 | 62.0 | 17% |
| 2016 | 5,387,350 | 4,609,361 | 777,989 | 60.1 | 18% |
| 2017 | 5,705,487 | 4,781,228 | 924,259 | 60.3 | 18% |
| 2018 | 5,218,714 | 4,629,596 | 589,118 | 63.8 | 17% |
| 2019 | 6,671,712 | 5,144,253 | 1,527,459 | 61.0 | 18% |
| 2020 | 6,866,575 | 5,728,085 | 1,138,490 | 57.1 | 17% |
| 2021 | 7,687,381 | 6,204,168 | 1,483,213 | 55.6 | 17% |
| 2022 | 10,793,043 | 6,641,916 | 4,151,127 | 59.5 | 18% |
| 2023 | 12,480,485 | 6,944,763 | 5,535,722 | 66.4 | 17% |
In its most recent public year (2023), this organization brought in $5,535,722 more than it spent. Its reserves stood at about 66.4 months of spending, up from 57.9 in 2011. Staff pay was 17% of spending. $2,191,729 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
Kingbrook Rural Water System 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