Charlotte Harbor Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 943,915 | 1,005,534 | −61,619 | 40.2 | 40% |
| 2012 | 979,515 | 982,886 | −3,371 | 41.1 | 40% |
| 2013 | 976,677 | 973,136 | 3,541 | 41.7 | 37% |
| 2014 | 978,458 | 991,908 | −13,450 | 41.1 | 38% |
| 2015 | 1,100,635 | 957,833 | 142,802 | 44.5 | 39% |
| 2016 | 1,174,435 | 1,033,860 | 140,575 | 43.2 | 39% |
| 2017 | 1,251,882 | 1,154,222 | 97,660 | 40.2 | 39% |
| 2018 | 1,210,839 | 1,438,596 | −227,757 | 31.0 | 32% |
| 2019 | 1,494,108 | 1,423,333 | 70,775 | 32.1 | 35% |
| 2020 | 1,928,909 | 1,403,006 | 525,903 | 38.0 | 39% |
| 2021 | 2,046,597 | 1,589,809 | 456,788 | 38.9 | 39% |
| 2022 | 2,079,912 | 2,069,435 | 10,477 | 73.8 | 30% |
| 2023 | 2,815,438 | 2,318,458 | 496,980 | 76.5 | 27% |
In its most recent public year (2023), this organization brought in $496,980 more than it spent. Its reserves stood at about 76.5 months of spending, up from 40.2 in 2011. Staff pay was 27% 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
Charlotte Harbor 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