Harrells Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 205,174 | 172,709 | 32,465 | 38.8 | 24% |
| 2021 | 204,519 | 187,106 | 17,413 | 37.0 | 25% |
| 2022 | 201,454 | 169,522 | 31,932 | 43.1 | 26% |
In its most recent public year (2022), this organization brought in $31,932 more than it spent. Its reserves stood at about 43.1 months of spending, up from 38.8 in 2020. Staff pay was 26% 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 2022. 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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