Henderson-Nina Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 654,105 | 705,208 | −51,103 | 6.9 | 40% |
| 2021 | 731,518 | 698,328 | 33,190 | 8.1 | 42% |
| 2022 | 1,500,921 | 680,239 | 820,682 | 24.7 | 39% |
| 2023 | 1,622,740 | 783,048 | 839,692 | 34.3 | 34% |
| 2024 | 1,976,979 | 886,120 | 1,090,859 | 45.1 | 31% |
In its most recent public year (2024), this organization brought in $1,090,859 more than it spent. Its reserves stood at about 45.1 months of spending, up from 6.9 in 2020. Staff pay was 31% 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 2024. 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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