Orange Alamance Water System Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,578,434 | 1,531,580 | 46,854 | 21.9 | 24% |
| 2012 | 1,567,917 | 1,479,712 | 88,205 | 23.4 | 23% |
| 2013 | 1,553,464 | 1,573,004 | −19,540 | 21.9 | 22% |
| 2014 | 1,703,855 | 1,664,410 | 39,445 | 21.0 | 23% |
| 2016 | 1,616,952 | 1,718,733 | −101,781 | 19.1 | 22% |
| 2017 | 2,343,076 | 1,727,424 | 615,652 | 23.3 | 22% |
| 2018 | 2,041,023 | 1,680,389 | 360,634 | 26.0 | 20% |
| 2019 | 1,809,112 | 1,892,922 | −83,810 | 22.6 | 19% |
| 2020 | 1,983,560 | 1,945,333 | 38,227 | 21.5 | 19% |
| 2021 | 2,042,915 | 1,941,449 | 101,466 | 22.2 | 21% |
| 2022 | 2,073,050 | 2,097,158 | −24,108 | 20.4 | 21% |
| 2023 | 2,196,926 | 2,316,140 | −119,214 | 17.8 | 22% |
In its most recent public year (2023), this organization spent $119,214 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 21.9 in 2011. Staff pay was 22% 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
Orange Alamance Water System Incorporated'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