Glade Water Works Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 465,029 | 492,656 | −27,627 | 24.9 | 29% |
| 2022 | 465,956 | 504,953 | −38,997 | 23.3 | 32% |
| 2023 | 518,192 | 521,603 | −3,411 | 22.5 | 33% |
| 2024 | 597,001 | 572,278 | 24,723 | 21.0 | 33% |
In its most recent public year (2024), this organization brought in $24,723 more than it spent. Its reserves stood at about 21 months of spending, down from 24.9 in 2021. Staff pay was 33% 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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