Belforest Water System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,424,162 | 908,634 | 515,528 | 77.9 | 27% |
| 2012 | 2,813,971 | 1,039,214 | 1,774,757 | 88.6 | 26% |
| 2013 | 1,720,802 | 1,164,209 | 556,593 | 84.8 | 23% |
| 2014 | 1,625,773 | 1,328,624 | 297,149 | 77.0 | 21% |
| 2015 | 1,968,581 | 1,346,817 | 621,764 | 81.5 | 22% |
| 2016 | 2,272,145 | 1,439,366 | 832,779 | 83.2 | 23% |
| 2017 | 2,122,072 | 1,510,570 | 611,502 | 84.1 | 23% |
| 2018 | 2,401,486 | 1,638,371 | 763,115 | 83.1 | 26% |
| 2019 | 3,271,433 | 2,132,989 | 1,138,444 | 70.3 | 24% |
| 2020 | 3,586,272 | 2,117,291 | 1,468,981 | 79.1 | 27% |
| 2021 | 3,578,733 | 2,249,324 | 1,329,409 | 81.6 | 27% |
| 2022 | 3,622,088 | 2,321,018 | 1,301,070 | 84.4 | 26% |
| 2023 | 4,063,774 | 2,271,670 | 1,792,104 | 95.7 | 37% |
In its most recent public year (2023), this organization brought in $1,792,104 more than it spent. Its reserves stood at about 95.7 months of spending, up from 77.9 in 2011. Staff pay was 37% 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
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