Coaling Water Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 631,866 | 604,244 | 27,622 | 62.6 | 20% |
| 2013 | 662,674 | 655,225 | 7,449 | 57.9 | 16% |
| 2014 | 661,496 | 691,806 | −30,310 | 54.3 | 17% |
| 2015 | 678,159 | 716,857 | −38,698 | 51.7 | 17% |
| 2016 | 695,986 | 717,115 | −21,129 | 51.4 | 17% |
| 2017 | 745,932 | 702,262 | 43,670 | 53.2 | 18% |
| 2018 | 840,440 | 667,484 | 172,956 | 58.8 | 19% |
| 2019 | 863,242 | 798,202 | 65,040 | 50.2 | 16% |
| 2020 | 881,561 | 825,193 | 56,368 | 49.3 | 17% |
| 2021 | 858,604 | 845,955 | 12,649 | 48.3 | 16% |
| 2022 | 857,437 | 910,266 | −52,829 | 44.2 | 15% |
| 2023 | 928,730 | 1,013,575 | −84,845 | 38.5 | 14% |
In its most recent public year (2023), this organization spent $84,845 more than it brought in. Its reserves stood at about 38.5 months of spending, down from 62.6 in 2012. Staff pay was 14% 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
Coaling Water Authority 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