Butler County Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,841,526 | 1,798,440 | 43,086 | 106.9 | 0% |
| 2013 | 1,857,753 | 1,743,986 | 113,767 | 113.1 | 0% |
| 2014 | 1,949,624 | 1,834,823 | 114,801 | 108.2 | 1% |
| 2015 | 2,101,793 | 1,865,803 | 235,990 | 107.9 | 1% |
| 2016 | 1,948,201 | 1,898,379 | 49,822 | 106.4 | 1% |
| 2017 | 1,982,100 | 1,927,481 | 54,619 | 105.1 | 1% |
| 2018 | 2,207,792 | 2,099,876 | 107,916 | 97.1 | 1% |
| 2019 | 2,408,506 | 2,066,864 | 341,642 | 100.7 | 1% |
| 2020 | 2,366,270 | 2,046,935 | 319,335 | 104.3 | 1% |
| 2021 | 2,275,580 | 2,161,946 | 113,634 | 99.4 | 1% |
| 2022 | 2,314,728 | 2,968,510 | −653,782 | 69.7 | 1% |
| 2023 | 2,789,677 | 2,612,347 | 177,330 | 80.0 | 1% |
In its most recent public year (2023), this organization brought in $177,330 more than it spent. Its reserves stood at about 80 months of spending, down from 106.9 in 2011. Staff pay was 1% 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
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