North Lee County Water Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,181,277 | 1,078,031 | 103,246 | 27.6 | 28% |
| 2012 | 1,301,830 | 1,455,806 | −153,976 | 20.2 | 21% |
| 2013 | 1,422,537 | 1,328,930 | 93,607 | 26.1 | 27% |
| 2014 | 1,709,579 | 1,499,323 | 210,256 | 24.8 | 23% |
| 2015 | 1,572,643 | 1,638,469 | −65,826 | 22.2 | 19% |
| 2016 | 4,524,047 | 1,485,657 | 3,038,390 | 49.0 | 24% |
| 2017 | 1,413,719 | 1,398,073 | 15,646 | 52.3 | 23% |
| 2018 | 1,503,776 | 1,396,724 | 107,052 | 53.2 | 23% |
| 2019 | 1,752,766 | 1,503,780 | 248,986 | 51.4 | 25% |
| 2020 | 1,630,287 | 1,499,218 | 131,069 | 52.6 | 26% |
| 2021 | 1,637,415 | 1,456,627 | 180,788 | 55.7 | 26% |
| 2022 | 1,816,757 | 1,635,469 | 181,288 | 50.9 | 24% |
| 2023 | 1,890,735 | 1,675,515 | 215,220 | 51.2 | 25% |
In its most recent public year (2023), this organization brought in $215,220 more than it spent. Its reserves stood at about 51.2 months of spending, up from 27.6 in 2011. Staff pay was 25% 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
North Lee County Water Assn'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