West Laurel Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,987,465 | 1,949,172 | 38,293 | 24.1 | 1% |
| 2012 | 2,214,272 | 2,122,150 | 92,122 | 22.7 | 1% |
| 2013 | 2,134,380 | 2,101,719 | 32,661 | 23.1 | 1% |
| 2014 | 2,158,964 | 2,209,595 | −50,631 | 21.7 | 1% |
| 2015 | 2,165,658 | 2,381,660 | −216,002 | 19.0 | 1% |
| 2016 | 2,194,923 | 2,309,666 | −114,743 | 19.0 | 1% |
| 2017 | 2,277,729 | 2,327,048 | −49,319 | 18.6 | 1% |
| 2018 | 3,102,076 | 2,536,256 | 565,820 | 19.8 | 1% |
| 2019 | 2,753,983 | 2,678,761 | 75,222 | 19.0 | 1% |
| 2020 | 2,659,858 | 2,814,340 | −154,482 | 17.5 | 1% |
| 2021 | 2,712,671 | 2,785,736 | −73,065 | 17.3 | 1% |
| 2022 | 2,881,649 | 2,824,435 | 57,214 | 17.3 | 1% |
| 2023 | 3,104,839 | 2,945,560 | 159,279 | 17.3 | 1% |
In its most recent public year (2023), this organization brought in $159,279 more than it spent. Its reserves stood at about 17.3 months of spending, down from 24.1 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
West Laurel Water Association'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