Plaisance Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,084,011 | 550,537 | 533,474 | 36.4 | 31% |
| 2012 | 579,754 | 493,672 | 86,082 | 42.7 | 29% |
| 2013 | 560,787 | 767,809 | −207,022 | 24.2 | 20% |
| 2014 | 663,649 | 569,199 | 94,450 | 34.7 | 26% |
| 2015 | 646,348 | 654,616 | −8,268 | 30.0 | 21% |
| 2016 | 647,699 | 631,096 | 16,603 | 31.4 | 21% |
| 2017 | 731,962 | 588,863 | 143,099 | 36.6 | 23% |
| 2018 | 620,881 | 597,158 | 23,723 | 36.6 | 24% |
| 2019 | 626,747 | 594,953 | 31,794 | 37.3 | 26% |
| 2020 | 612,210 | 606,833 | 5,377 | 36.7 | 27% |
| 2021 | 683,930 | 636,454 | 47,476 | 35.9 | 25% |
| 2022 | 657,590 | 683,720 | −26,130 | 33.0 | 24% |
| 2023 | 679,753 | 720,691 | −40,938 | 30.6 | 26% |
In its most recent public year (2023), this organization spent $40,938 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 36.4 in 2011. Staff pay was 26% 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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