Lake Keowee Utility Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,577,290 | 1,646,326 | −69,036 | 16.7 | 22% |
| 2012 | 1,710,361 | 1,734,857 | −24,496 | 15.7 | 21% |
| 2013 | 1,825,661 | 1,596,938 | 228,723 | 18.7 | 22% |
| 2014 | 2,258,855 | 1,559,997 | 698,858 | 24.6 | 22% |
| 2015 | 2,247,102 | 1,787,854 | 459,248 | 24.5 | 19% |
| 2016 | 2,324,486 | 1,928,723 | 395,763 | 25.2 | 18% |
| 2017 | 2,320,777 | 1,894,020 | 426,757 | 28.4 | 19% |
| 2018 | 2,335,597 | 2,077,633 | 257,964 | 27.3 | 18% |
| 2019 | 2,338,591 | 2,182,841 | 155,750 | 26.9 | 15% |
| 2020 | 2,295,476 | 2,090,994 | 204,482 | 29.2 | 16% |
| 2021 | 2,350,198 | 2,044,748 | 305,450 | 31.7 | 17% |
| 2022 | 2,249,986 | 2,084,023 | 165,963 | 32.0 | 17% |
In its most recent public year (2022), this organization brought in $165,963 more than it spent. Its reserves stood at about 32 months of spending, up from 16.7 in 2011. Staff pay was 17% 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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