Jackson County Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,295,100 | 2,204,170 | 1,090,930 | 88.7 | 25% |
| 2012 | 3,418,709 | 2,462,624 | 956,085 | 84.2 | 23% |
| 2013 | 2,224,158 | 2,503,736 | −279,578 | 81.5 | 24% |
| 2014 | 2,590,461 | 2,592,284 | −1,823 | 78.7 | 25% |
| 2015 | 2,338,159 | 2,741,989 | −403,830 | 72.6 | 25% |
| 2016 | 2,375,075 | 2,813,246 | −438,171 | 68.9 | 25% |
| 2017 | 2,534,752 | 2,675,737 | −140,985 | 71.8 | 25% |
| 2018 | 2,681,581 | 2,777,221 | −95,640 | 68.8 | 24% |
| 2019 | 4,056,046 | 3,214,109 | 841,937 | 62.6 | 22% |
| 2020 | 2,677,365 | 3,037,485 | −360,120 | 64.8 | 21% |
| 2021 | 2,749,555 | 3,084,779 | −335,224 | 62.5 | 23% |
| 2022 | 2,747,109 | 3,140,316 | −393,207 | 59.9 | 24% |
| 2023 | 2,930,169 | 3,528,061 | −597,892 | 51.3 | 23% |
In its most recent public year (2023), this organization spent $597,892 more than it brought in. Its reserves stood at about 51.3 months of spending, down from 88.7 in 2011. Staff pay was 23% 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
Jackson 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