South Central Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,807,542 | 1,616,171 | 191,371 | 63.7 | 25% |
| 2021 | 1,798,570 | 1,732,714 | 65,856 | 59.8 | 23% |
| 2022 | 2,242,243 | 1,880,215 | 362,028 | 57.5 | 23% |
| 2023 | 2,463,068 | 1,774,321 | 688,747 | 65.5 | 26% |
In its most recent public year (2023), this organization brought in $688,747 more than it spent. Its reserves stood at about 65.5 months of spending, up from 63.7 in 2020. Staff pay was 26% 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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