Horn Lake Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,514,149 | 1,459,040 | 55,109 | 46.3 | 11% |
| 2013 | 1,790,935 | 1,554,793 | 236,142 | 45.3 | 11% |
| 2014 | 1,713,823 | 1,584,642 | 129,181 | 45.4 | 10% |
| 2015 | 1,661,876 | 1,672,714 | −10,838 | 43.0 | 9% |
| 2016 | 1,841,204 | 1,642,183 | 199,021 | 45.2 | 9% |
| 2017 | 1,776,205 | 1,630,044 | 146,161 | 46.6 | 10% |
| 2018 | 1,801,931 | 1,450,515 | 351,416 | 53.3 | 11% |
| 2019 | 1,681,845 | 1,894,966 | −213,121 | 39.4 | 8% |
| 2020 | 1,691,908 | 1,863,224 | −171,316 | 39.0 | 8% |
| 2021 | 2,146,886 | 1,880,053 | 266,833 | 40.5 | 9% |
| 2022 | 2,970,391 | 2,052,382 | 918,009 | 42.5 | 8% |
| 2023 | 3,504,923 | 2,358,930 | 1,145,993 | 42.8 | 9% |
| 2024 | 3,653,332 | 2,741,329 | 912,003 | 42.0 | 8% |
In its most recent public year (2024), this organization brought in $912,003 more than it spent. Its reserves stood at about 42 months of spending, down from 46.3 in 2012. Staff pay was 8% 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
Horn Lake Water Association Inc's IRS filings as a feed — one entry per filing year, through 2024. 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