Grand Bay Water Works Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,465,166 | 1,306,967 | 158,199 | 44.9 | 24% |
| 2012 | 1,559,544 | 1,457,324 | 102,220 | 41.1 | 23% |
| 2013 | 1,837,537 | 1,451,097 | 386,440 | 44.5 | 24% |
| 2014 | 1,863,785 | 1,441,044 | 422,741 | 48.3 | 26% |
| 2015 | 1,726,854 | 1,510,045 | 216,809 | 47.8 | 25% |
| 2016 | 2,111,774 | 1,556,339 | 555,435 | 50.7 | 25% |
| 2017 | 1,753,927 | 1,698,107 | 55,820 | 46.9 | 23% |
| 2018 | 1,815,858 | 1,725,237 | 90,621 | 46.8 | 23% |
| 2019 | 1,916,027 | 1,817,412 | 98,615 | 45.0 | 23% |
| 2020 | 1,814,408 | 1,688,969 | 125,439 | 49.3 | 25% |
| 2021 | 1,797,098 | 1,796,725 | 373 | 46.3 | 27% |
| 2022 | 2,128,564 | 1,800,903 | 327,661 | 48.4 | 25% |
| 2023 | 2,202,044 | 1,931,850 | 270,194 | 46.8 | 23% |
| 2024 | 2,461,057 | 2,081,924 | 379,133 | 45.6 | 22% |
In its most recent public year (2024), this organization brought in $379,133 more than it spent. Its reserves stood at about 45.6 months of spending. Staff pay was 22% 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 2024. 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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