everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Duffee Water Association

Little Rock, MS / EIN 64-0523216 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2011345,260377,729−32,46928.413%
2012357,026391,770−34,74426.311%
2013332,377391,028−58,65124.511%
2014352,313386,990−34,67723.711%
2015358,101368,630−10,52925.213%
2016375,771361,65214,11926.113%
2017349,162359,577−10,41525.917%
2018468,886357,149111,73729.917%
2019357,110357,954−84429.818%
2020385,975357,05928,91630.819%
2021371,194377,894−6,70028.919%
2022377,488390,331−12,84327.623%
2023401,982402,521−53926.722%

In its most recent public year (2023), this organization spent $539 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 28.4 in 2011. Staff pay was 22% 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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