Dan River Water Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,727,493 | 2,205,477 | 522,016 | 38.8 | 15% |
| 2022 | 2,761,226 | 2,173,965 | 587,261 | 42.5 | 15% |
| 2023 | 2,959,147 | 2,630,161 | 328,986 | 36.6 | 17% |
| 2024 | 3,191,293 | 3,104,635 | 86,658 | 31.5 | 17% |
In its most recent public year (2024), this organization brought in $86,658 more than it spent. Its reserves stood at about 31.5 months of spending, down from 38.8 in 2021. Staff pay was 17% of spending. $309,798 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 2024. 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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