Hiwannee Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 881,013 | 723,000 | 158,013 | 56.1 | 25% |
| 2013 | 890,219 | 731,533 | 158,686 | 58.1 | 26% |
| 2014 | 897,761 | 714,174 | 183,587 | 62.6 | 27% |
| 2015 | 929,714 | 766,693 | 163,021 | 60.8 | 27% |
| 2016 | 948,999 | 828,911 | 120,088 | 58.0 | 25% |
| 2017 | 1,342,488 | 773,405 | 569,083 | 71.0 | 28% |
| 2018 | 1,027,799 | 822,311 | 205,488 | 69.8 | 25% |
| 2019 | 892,857 | 986,221 | −93,364 | 57.0 | 24% |
| 2020 | 886,248 | 898,564 | −12,316 | 62.4 | 26% |
| 2021 | 912,190 | 918,294 | −6,104 | 61.0 | 29% |
| 2022 | 877,883 | 904,714 | −26,831 | 61.6 | 25% |
| 2023 | 878,915 | 960,609 | −81,694 | 57.0 | 28% |
| 2024 | 1,129,624 | 1,057,909 | 71,715 | 52.5 | 29% |
In its most recent public year (2024), this organization brought in $71,715 more than it spent. Its reserves stood at about 52.5 months of spending, down from 56.1 in 2012. Staff pay was 29% 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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