South Shore Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,085 | 475,287 | −18,202 | 40.6 | 24% |
| 2012 | 483,097 | 471,198 | 11,899 | 40.6 | 24% |
| 2013 | 489,076 | 420,499 | 68,577 | 47.5 | 23% |
| 2014 | 542,006 | 416,186 | 125,820 | 51.6 | 22% |
| 2015 | 557,940 | 361,683 | 196,257 | 65.9 | 24% |
| 2016 | 528,695 | 350,234 | 178,461 | 74.1 | 26% |
| 2017 | 499,387 | 385,752 | 113,635 | 70.8 | 25% |
| 2018 | 431,363 | 468,983 | −37,620 | 57.3 | 21% |
| 2019 | 536,855 | 427,189 | 109,666 | 66.0 | 23% |
| 2020 | 520,664 | 466,888 | 53,776 | 61.8 | 26% |
| 2021 | 555,057 | 539,632 | 15,425 | 53.8 | 31% |
| 2022 | 632,920 | 566,269 | 66,651 | 52.7 | 31% |
| 2023 | 526,380 | 630,646 | −104,266 | 45.3 | 31% |
In its most recent public year (2023), this organization spent $104,266 more than it brought in. Its reserves stood at about 45.3 months of spending, up from 40.6 in 2011. Staff pay was 31% of spending. $1,142,289 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 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
South Shore Water Association Inc'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