Marshall County Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 639,355 | 626,504 | 12,851 | 1.0 | 11% |
| 2012 | 678,447 | 711,281 | −32,834 | 0.3 | 9% |
| 2013 | 688,184 | 635,373 | 52,811 | 1.4 | 11% |
| 2014 | 1,306,449 | 1,228,660 | 77,789 | 1.5 | 6% |
| 2015 | 922,647 | 800,122 | 122,525 | 4.1 | 10% |
| 2016 | 946,049 | 841,539 | 104,510 | 5.4 | 11% |
| 2017 | 1,294,764 | 893,227 | 401,537 | 10.5 | 9% |
| 2018 | 1,896,186 | 999,360 | 896,826 | 20.3 | 10% |
| 2019 | 1,872,145 | 1,110,773 | 761,372 | 26.2 | 9% |
| 2020 | 2,135,949 | 1,117,790 | 1,018,159 | 37.0 | 8% |
| 2021 | 3,105,667 | 1,417,683 | 1,687,984 | 43.4 | 10% |
| 2022 | 3,772,824 | 2,162,252 | 1,610,572 | 37.4 | 14% |
| 2023 | 3,845,090 | 2,629,299 | 1,215,791 | 36.3 | 24% |
In its most recent public year (2023), this organization brought in $1,215,791 more than it spent. Its reserves stood at about 36.3 months of spending, up from 1 in 2011. Staff pay was 24% 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
Marshall County 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