Lewisburg-Bellevue Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,005,728 | 807,299 | 198,429 | 45.7 | 32% |
| 2020 | 1,009,938 | 827,857 | 182,081 | 47.2 | 31% |
| 2021 | 1,041,694 | 825,734 | 215,960 | 50.5 | 32% |
| 2022 | 1,229,868 | 972,113 | 257,755 | 45.7 | 27% |
| 2023 | 1,653,491 | 1,294,689 | 358,802 | 37.7 | 22% |
In its most recent public year (2023), this organization brought in $358,802 more than it spent. Its reserves stood at about 37.7 months of spending, down from 45.7 in 2019. Staff pay was 22% 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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