Tombigbee Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 190,792 | 181,124 | 9,668 | 13.8 | 19% |
| 2013 | 187,069 | 169,289 | 17,780 | 16.0 | 22% |
| 2014 | 195,451 | 162,162 | 33,289 | 19.2 | 17% |
| 2015 | 191,192 | 166,991 | 24,201 | 20.3 | 22% |
| 2016 | 186,832 | 167,543 | 19,289 | 21.7 | 22% |
| 2017 | 197,216 | 164,916 | 32,300 | 24.4 | 22% |
| 2018 | 196,934 | 171,027 | 25,907 | 25.3 | 24% |
| 2019 | 203,631 | 177,009 | 26,622 | 26.3 | 25% |
| 2020 | 199,402 | 168,685 | 30,717 | 29.7 | 26% |
| 2021 | 213,377 | 158,435 | 54,942 | 35.8 | 28% |
| 2022 | 208,503 | 168,637 | 39,866 | 36.5 | 26% |
| 2023 | 210,227 | 177,311 | 32,916 | 36.9 | 25% |
| 2024 | 245,717 | 187,228 | 58,489 | 38.7 | 17% |
In its most recent public year (2024), this organization brought in $58,489 more than it spent. Its reserves stood at about 38.7 months of spending, up from 13.8 in 2012. Staff pay was 17% 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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