South Walton Utility Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,287,541 | 6,561,627 | 725,914 | 107.9 | 28% |
| 2012 | 9,108,394 | 7,150,164 | 1,958,230 | 99.4 | 26% |
| 2013 | 6,794,636 | 7,300,032 | −505,396 | 93.7 | 27% |
| 2014 | 8,446,991 | 7,467,910 | 979,081 | 90.9 | 27% |
| 2015 | 9,559,490 | 7,774,144 | 1,785,346 | 87.9 | 28% |
| 2016 | 9,521,038 | 9,324,041 | 196,997 | 73.6 | 24% |
| 2017 | 10,465,578 | 9,813,667 | 651,911 | 70.7 | 23% |
| 2018 | 10,558,068 | 8,141,674 | 2,416,394 | 86.7 | 29% |
| 2019 | 11,468,880 | 9,806,466 | 1,662,414 | 74.0 | 25% |
| 2020 | 11,336,179 | 9,651,466 | 1,684,713 | 77.3 | 26% |
| 2021 | 12,379,659 | 10,049,991 | 2,329,668 | 77.0 | 26% |
| 2022 | 13,421,179 | 10,528,424 | 2,892,755 | 76.8 | 26% |
| 2023 | 12,909,445 | 10,841,996 | 2,067,449 | 76.8 | 26% |
In its most recent public year (2023), this organization brought in $2,067,449 more than it spent. Its reserves stood at about 76.8 months of spending, down from 107.9 in 2011. Staff pay was 26% 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
South Walton Utility Company 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