Frost Town Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 205,077 | 173,123 | 31,954 | 28.1 | 32% |
| 2020 | 211,035 | 164,963 | 46,072 | 32.8 | 34% |
| 2021 | 218,746 | 212,941 | 5,805 | 25.7 | 26% |
| 2022 | 223,782 | 208,353 | 15,429 | 27.2 | 27% |
| 2023 | 235,554 | 201,054 | 34,500 | 30.2 | 29% |
In its most recent public year (2023), this organization brought in $34,500 more than it spent. Its reserves stood at about 30.2 months of spending, up from 28.1 in 2019. Staff pay was 29% 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
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