North Decatur Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 450,358 | 454,225 | −3,867 | 28.1 | 23% |
| 2012 | 434,464 | 446,851 | −12,387 | 28.2 | 24% |
| 2013 | 448,445 | 446,256 | 2,189 | 28.3 | 25% |
| 2014 | 455,171 | 444,928 | 10,243 | 28.7 | 26% |
| 2015 | 458,586 | 433,136 | 25,450 | 30.1 | 23% |
| 2016 | 492,843 | 445,030 | 47,813 | 30.6 | 24% |
| 2017 | 482,361 | 447,492 | 34,869 | 31.4 | 25% |
| 2018 | 490,161 | 457,225 | 32,936 | 31.6 | 26% |
| 2019 | 497,973 | 441,488 | 56,485 | 34.2 | 27% |
| 2020 | 523,073 | 449,088 | 73,985 | 35.6 | 28% |
| 2021 | 533,393 | 448,424 | 84,969 | 38.0 | 28% |
| 2022 | 531,587 | 471,965 | 59,622 | 37.6 | 27% |
| 2023 | 510,779 | 522,314 | −11,535 | 33.7 | 28% |
In its most recent public year (2023), this organization spent $11,535 more than it brought in. Its reserves stood at about 33.7 months of spending, up from 28.1 in 2011. Staff pay was 28% 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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