South Mills Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 913,592 | 952,654 | −39,062 | 46.2 | 24% |
| 2012 | 889,573 | 911,619 | −22,046 | 48.0 | 24% |
| 2013 | 985,618 | 869,322 | 116,296 | 51.9 | 23% |
| 2014 | 885,304 | 924,349 | −39,045 | 48.3 | 22% |
| 2015 | 1,004,738 | 996,018 | 8,720 | 44.9 | 25% |
| 2016 | 987,134 | 954,759 | 32,375 | 47.3 | 26% |
| 2017 | 1,489,794 | 1,036,304 | 453,490 | 48.8 | 28% |
| 2018 | 1,140,275 | 1,128,003 | 12,272 | 45.0 | 25% |
| 2019 | 1,160,680 | 1,276,706 | −116,026 | 38.6 | 27% |
| 2020 | 1,104,964 | 1,422,715 | −317,751 | 32.0 | 23% |
| 2021 | 2,799,403 | 1,437,634 | 1,361,769 | 43.0 | 21% |
| 2022 | 1,191,340 | 1,421,042 | −229,702 | 41.6 | 27% |
| 2023 | 1,162,655 | 1,388,355 | −225,700 | 40.6 | 23% |
In its most recent public year (2023), this organization spent $225,700 more than it brought in. Its reserves stood at about 40.6 months of spending, down from 46.2 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
South Mills Water Association 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