Fannin Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 634,481 | 582,934 | 51,547 | 17.6 | 13% |
| 2012 | 615,056 | 603,500 | 11,556 | 17.5 | 13% |
| 2013 | 629,202 | 645,135 | −15,933 | 16.0 | 12% |
| 2014 | 700,597 | 638,093 | 62,504 | 17.4 | 13% |
| 2015 | 811,519 | 588,190 | 223,329 | 23.4 | 14% |
| 2016 | 992,053 | 694,035 | 298,018 | 25.0 | 12% |
| 2017 | 967,707 | 792,109 | 175,598 | 24.6 | 11% |
| 2018 | 1,142,368 | 1,286,767 | −144,399 | 13.7 | 7% |
| 2019 | 1,069,323 | 859,636 | 209,687 | 23.5 | 11% |
| 2020 | 1,084,501 | 878,061 | 206,440 | 25.8 | 11% |
| 2021 | 1,344,864 | 999,974 | 344,890 | 26.8 | 10% |
| 2022 | 1,714,642 | 1,246,036 | 468,606 | 26.0 | 9% |
| 2023 | 1,614,585 | 1,364,704 | 249,881 | 26.0 | 9% |
In its most recent public year (2023), this organization brought in $249,881 more than it spent. Its reserves stood at about 26 months of spending, up from 17.6 in 2011. Staff pay was 9% 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
Fannin Water Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works