Harrison County Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,518,680 | 2,408,104 | 110,576 | 53.5 | 3% |
| 2012 | 2,565,606 | 2,439,872 | 125,734 | 53.4 | 3% |
| 2013 | 2,264,211 | 2,386,527 | −122,316 | 54.0 | 3% |
| 2014 | 2,378,050 | 2,619,157 | −241,107 | 48.1 | 3% |
| 2015 | 2,560,087 | 2,704,594 | −144,507 | 45.9 | 0% |
| 2016 | 2,768,482 | 2,890,586 | −122,104 | 42.5 | 1% |
| 2017 | 2,823,832 | 2,767,297 | 56,535 | 44.6 | 1% |
| 2018 | 2,895,223 | 2,710,804 | 184,419 | 46.3 | 1% |
| 2019 | 2,942,192 | 2,866,318 | 75,874 | 44.1 | 1% |
| 2020 | 3,105,529 | 3,082,721 | 22,808 | 41.1 | 1% |
| 2021 | 3,004,781 | 3,012,070 | −7,289 | 42.1 | 1% |
| 2022 | 3,368,849 | 3,357,682 | 11,167 | 37.7 | 2% |
| 2023 | 3,423,905 | 3,764,727 | −340,822 | 32.5 | 3% |
In its most recent public year (2023), this organization spent $340,822 more than it brought in. Its reserves stood at about 32.5 months of spending, down from 53.5 in 2011. Staff pay was 3% 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
Harrison 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