St Johns River Utility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,287,233 | 1,509,225 | −221,992 | 91.3 | 24% |
| 2012 | 1,235,020 | 1,557,976 | −322,956 | 85.9 | 31% |
| 2013 | 1,288,333 | 1,583,729 | −295,396 | 82.3 | 26% |
| 2014 | 1,308,912 | 1,601,745 | −292,833 | 79.2 | 26% |
| 2015 | 1,405,878 | 1,573,634 | −167,756 | 79.2 | 25% |
| 2016 | 1,485,272 | 1,597,441 | −112,169 | 77.2 | 27% |
| 2017 | 1,474,075 | 1,663,814 | −189,739 | 72.7 | 24% |
| 2018 | 1,517,556 | 1,689,211 | −171,655 | 70.4 | 25% |
| 2019 | 1,506,763 | 1,653,876 | −147,113 | 70.8 | 0% |
| 2020 | 1,505,962 | 1,705,000 | −199,038 | 67.1 | 0% |
| 2021 | 1,528,678 | 1,765,955 | −237,277 | 63.2 | 26% |
| 2022 | 1,581,764 | 1,872,036 | −290,272 | 57.7 | 27% |
| 2023 | 2,982,332 | 2,039,471 | 942,861 | 58.5 | 30% |
In its most recent public year (2023), this organization brought in $942,861 more than it spent. Its reserves stood at about 58.5 months of spending, down from 91.3 in 2011. Staff pay was 30% of spending. $6,579,512 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
St Johns River Utility 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