Fleming County Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,754,993 | 1,762,673 | −7,680 | 43.2 | 22% |
| 2012 | 1,823,179 | 1,770,933 | 52,246 | 43.3 | 22% |
| 2013 | 1,909,930 | 1,844,770 | 65,160 | 42.0 | 19% |
| 2014 | 1,860,926 | 1,808,650 | 52,276 | 43.2 | 20% |
| 2015 | 2,215,499 | 1,859,362 | 356,137 | 44.3 | 21% |
| 2016 | 1,917,300 | 1,861,557 | 55,743 | 44.6 | 22% |
| 2017 | 1,923,920 | 1,941,924 | −18,004 | 42.7 | 22% |
| 2018 | 1,942,334 | 1,953,357 | −11,023 | 45.0 | 23% |
| 2019 | 2,026,902 | 2,033,556 | −6,654 | 43.2 | 23% |
| 2020 | 2,034,958 | 2,101,546 | −66,588 | 41.4 | 24% |
| 2021 | 2,075,724 | 2,131,164 | −55,440 | 37.7 | 24% |
| 2022 | 2,184,611 | 2,387,978 | −203,367 | 32.6 | 22% |
| 2023 | 2,244,536 | 2,324,854 | −80,318 | 33.1 | 22% |
In its most recent public year (2023), this organization spent $80,318 more than it brought in. Its reserves stood at about 33.1 months of spending, down from 43.2 in 2011. Staff pay was 22% of spending. $499,856 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
Fleming County 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