Yorktown Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 807,796 | 793,115 | 14,681 | 91.9 | 34% |
| 2012 | 739,543 | 887,997 | −148,454 | 80.1 | 29% |
| 2013 | 872,600 | 863,592 | 9,008 | 82.5 | 30% |
| 2014 | 754,357 | 912,047 | −157,690 | 76.0 | 26% |
| 2015 | 952,295 | 932,276 | 20,019 | 74.6 | 26% |
| 2016 | 885,462 | 932,563 | −47,101 | 74.0 | 27% |
| 2017 | 949,332 | 912,702 | 36,630 | 76.1 | 28% |
| 2018 | 984,643 | 962,275 | 22,368 | 72.5 | 28% |
| 2019 | 1,041,555 | 1,014,140 | 27,415 | 69.1 | 28% |
| 2020 | 1,117,491 | 1,031,748 | 85,743 | 68.9 | 27% |
| 2021 | 1,081,683 | 1,059,962 | 21,721 | 67.3 | 30% |
| 2022 | 1,291,149 | 1,083,968 | 207,181 | 67.8 | 36% |
| 2023 | 1,425,272 | 1,150,700 | 274,572 | 66.7 | 40% |
In its most recent public year (2023), this organization brought in $274,572 more than it spent. Its reserves stood at about 66.7 months of spending, down from 91.9 in 2011. Staff pay was 40% 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
Yorktown 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