Northwest St Clair Water System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 507,801 | 582,192 | −74,391 | 15.2 | 23% |
| 2011 | 703,953 | 580,875 | 123,078 | 17.8 | 26% |
| 2012 | 1,061,893 | 602,994 | 458,899 | 26.3 | 24% |
| 2013 | 630,018 | 640,957 | −10,939 | 24.5 | 24% |
| 2014 | 743,067 | 640,851 | 102,216 | 45.0 | 23% |
| 2015 | 852,073 | 709,443 | 142,630 | 25.7 | 20% |
| 2016 | 726,561 | 714,714 | 11,847 | 25.8 | 21% |
| 2017 | 714,248 | 705,318 | 8,930 | 26.2 | 23% |
| 2018 | 764,160 | 706,558 | 57,602 | 27.2 | 24% |
| 2019 | 804,163 | 695,377 | 108,786 | 29.5 | 20% |
| 2020 | 786,833 | 803,901 | −17,068 | 25.3 | 18% |
| 2021 | 803,252 | 751,172 | 52,080 | 27.9 | 22% |
| 2022 | 888,057 | 866,272 | 21,785 | 24.5 | 23% |
| 2023 | 848,653 | 823,027 | 25,626 | 26.1 | 24% |
In its most recent public year (2023), this organization brought in $25,626 more than it spent. Its reserves stood at about 26.1 months of spending, up from 15.2 in 2010. Staff pay was 24% 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
Northwest St Clair Water System'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