South Mississippi Public Water Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,032 | 248,688 | −43,656 | 96.3 | 23% |
| 2012 | 225,891 | 248,936 | −23,045 | 95.1 | 17% |
| 2013 | 214,021 | 258,796 | −44,775 | 89.4 | 16% |
| 2014 | 207,746 | 261,929 | −54,183 | 85.8 | 16% |
| 2015 | 208,561 | 266,227 | −57,666 | 84.3 | 16% |
| 2016 | 227,551 | 257,251 | −29,700 | 83.8 | 17% |
| 2017 | 231,474 | 259,569 | −28,095 | 84.4 | 23% |
| 2018 | 236,739 | 258,608 | −21,869 | 87.0 | 6% |
| 2019 | 235,085 | 224,628 | 10,457 | 100.7 | 7% |
| 2020 | 244,399 | 277,275 | −32,876 | 80.1 | 6% |
| 2021 | 257,229 | 277,737 | −20,508 | 79.1 | 7% |
| 2022 | 260,294 | 305,898 | −45,604 | 70.0 | 16% |
| 2023 | 248,697 | 254,562 | −5,865 | 83.9 | 19% |
| 2024 | 300,328 | 299,554 | 774 | 71.3 | 16% |
In its most recent public year (2024), this organization brought in $774 more than it spent. Its reserves stood at about 71.3 months of spending, down from 96.3 in 2011. Staff pay was 16% 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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