Southwest Wayne Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,200 | 199,915 | 10,285 | 16.6 | 33% |
| 2012 | 198,177 | 194,861 | 3,316 | 17.2 | 32% |
| 2013 | 192,301 | 188,743 | 3,558 | 18.0 | 35% |
| 2014 | 191,301 | 179,677 | 11,624 | 19.7 | 38% |
| 2015 | 192,769 | 182,805 | 9,964 | 20.0 | 37% |
| 2016 | 193,799 | 177,584 | 16,215 | 21.7 | 38% |
| 2017 | 357,644 | 211,935 | 145,709 | 26.4 | 36% |
| 2018 | 388,077 | 216,801 | 171,276 | 35.3 | 33% |
| 2019 | 244,596 | 211,619 | 32,977 | 38.0 | 33% |
| 2020 | 237,651 | 213,486 | 24,165 | 39.0 | 33% |
| 2021 | 220,748 | 194,402 | 26,346 | 45.4 | 34% |
| 2022 | 228,119 | 221,314 | 6,805 | 40.3 | 31% |
| 2023 | 232,974 | 223,114 | 9,860 | 40.5 | 31% |
In its most recent public year (2023), this organization brought in $9,860 more than it spent. Its reserves stood at about 40.5 months of spending, up from 16.6 in 2011. Staff pay was 31% 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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