Oak Forest Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,026 | 86,567 | 32,459 | 28.1 | — |
| 2012 | 126,779 | 144,413 | −17,634 | 15.5 | — |
| 2013 | 150,114 | 69,431 | 80,683 | 46.1 | — |
| 2014 | 123,496 | 79,299 | 44,197 | 47.0 | — |
| 2015 | 118,886 | 82,815 | 36,071 | 50.3 | — |
| 2016 | 122,019 | 119,022 | 2,997 | 35.3 | — |
| 2017 | 115,078 | 113,977 | 1,101 | 37.0 | — |
| 2018 | 123,557 | 157,967 | −34,410 | 24.1 | — |
| 2019 | 117,974 | 111,284 | 6,690 | 34.9 | — |
| 2020 | 99,270 | 113,902 | −14,632 | 32.5 | — |
| 2021 | 99,530 | 78,999 | 20,531 | 48.3 | — |
| 2022 | 101,563 | 91,966 | 9,597 | 42.6 | — |
| 2023 | 227,519 | 160,695 | 66,824 | 29.3 | 0% |
In its most recent public year (2023), this organization brought in $66,824 more than it spent. Its reserves stood at about 29.3 months of spending, up from 28.1 in 2011. Staff pay was 0% 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
Oak Forest Water Supply Corporation'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