Toomsuba Water System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 780,783 | 715,077 | 65,706 | 47.0 | 25% |
| 2021 | 668,702 | 691,664 | −22,962 | 48.2 | 25% |
| 2022 | 597,179 | 745,625 | −148,446 | 42.3 | 24% |
| 2023 | 767,885 | 800,845 | −32,960 | 38.9 | 27% |
In its most recent public year (2023), this organization spent $32,960 more than it brought in. Its reserves stood at about 38.9 months of spending, down from 47 in 2020. Staff pay was 27% 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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