Chumuckla Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 539,845 | 453,864 | 85,981 | 43.0 | 23% |
| 2012 | 578,955 | 491,150 | 87,805 | 41.9 | 20% |
| 2013 | 597,424 | 500,848 | 96,576 | 43.4 | 29% |
| 2014 | 623,934 | 526,827 | 97,107 | 43.5 | 30% |
| 2015 | 622,094 | 532,834 | 89,260 | 45.0 | 31% |
| 2016 | 721,176 | 563,304 | 157,872 | 46.0 | 30% |
| 2017 | 717,670 | 612,649 | 105,021 | 46.7 | 29% |
| 2018 | 753,449 | 597,498 | 155,951 | 51.6 | 31% |
| 2019 | 684,581 | 577,385 | 107,196 | 54.9 | 49% |
| 2020 | 687,579 | 553,866 | 133,713 | 65.1 | 50% |
| 2021 | 712,345 | 532,071 | 180,274 | 74.9 | 52% |
| 2022 | 871,091 | 622,426 | 248,665 | 84.3 | 48% |
| 2023 | 1,089,231 | 665,756 | 423,475 | 87.1 | 48% |
In its most recent public year (2023), this organization brought in $423,475 more than it spent. Its reserves stood at about 87.1 months of spending, up from 43 in 2011. Staff pay was 48% 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
Chumuckla Water System 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