West River Lyman-Jones Rural Water Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,758,799 | 19,972,322 | −11,213,523 | 39.0 | 3% |
| 2012 | 7,206,740 | 3,240,437 | 3,966,303 | 255.3 | 16% |
| 2013 | 4,817,819 | 4,244,367 | 573,452 | 196.5 | 10% |
| 2014 | 4,478,038 | 3,180,678 | 1,297,360 | 267.2 | 17% |
| 2015 | 3,588,123 | 3,537,238 | 50,885 | 240.4 | 17% |
| 2016 | 3,860,796 | 3,548,304 | 312,492 | 240.7 | 17% |
| 2017 | 4,273,422 | 3,960,582 | 312,840 | 216.6 | 15% |
| 2018 | 4,184,781 | 4,112,390 | 72,391 | 208.8 | 15% |
| 2019 | 3,777,635 | 4,875,596 | −1,097,961 | 173.4 | 14% |
| 2020 | 4,324,368 | 4,859,447 | −535,079 | 172.7 | 13% |
| 2021 | 4,841,667 | 4,225,172 | 616,495 | 200.4 | 17% |
| 2022 | 4,941,998 | 4,278,574 | 663,424 | 199.7 | 19% |
| 2023 | 5,304,344 | 4,489,259 | 815,085 | 192.5 | 21% |
In its most recent public year (2023), this organization brought in $815,085 more than it spent. Its reserves stood at about 192.5 months of spending, up from 39 in 2011. Staff pay was 21% 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
West River Lyman-Jones Rural Water Systems 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