Iredell Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,692,086 | 2,321,649 | 370,437 | 34.1 | 20% |
| 2012 | 2,723,524 | 2,331,986 | 391,538 | 36.0 | 20% |
| 2013 | 2,693,239 | 2,434,714 | 258,525 | 35.7 | 19% |
| 2014 | 2,864,158 | 2,492,125 | 372,033 | 36.7 | 21% |
| 2015 | 2,939,167 | 2,547,448 | 391,719 | 37.8 | 20% |
| 2016 | 3,096,994 | 2,636,649 | 460,345 | 38.6 | 20% |
| 2017 | 3,202,602 | 2,497,652 | 704,950 | 44.1 | 22% |
| 2018 | 3,452,631 | 2,477,522 | 975,109 | 49.2 | 24% |
| 2019 | 3,688,960 | 2,600,682 | 1,088,278 | 51.9 | 25% |
| 2020 | 3,990,672 | 2,960,980 | 1,029,692 | 49.7 | 25% |
| 2021 | 4,847,104 | 2,981,787 | 1,865,317 | 56.9 | 33% |
| 2022 | 5,447,247 | 4,184,718 | 1,262,529 | 44.2 | 27% |
| 2023 | 7,283,045 | 4,107,718 | 3,175,327 | 54.3 | 23% |
In its most recent public year (2023), this organization brought in $3,175,327 more than it spent. Its reserves stood at about 54.3 months of spending, up from 34.1 in 2011. Staff pay was 23% 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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