Southwest Ouachita Waterworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,531,884 | 1,326,050 | 205,834 | 11.5 | 17% |
| 2012 | 1,528,628 | 1,496,113 | 32,515 | 10.5 | 17% |
| 2013 | 1,482,776 | 1,589,027 | −106,251 | 9.1 | 19% |
| 2014 | 1,423,954 | 1,254,505 | 169,449 | 13.1 | 26% |
| 2015 | 1,521,754 | 1,224,346 | 297,408 | 16.4 | 26% |
| 2016 | 1,947,462 | 1,210,418 | 737,044 | 27.3 | 28% |
| 2017 | 1,891,294 | 1,133,648 | 757,646 | 25.7 | 33% |
| 2018 | 1,992,598 | 1,206,595 | 786,003 | 31.9 | 31% |
| 2019 | 1,938,206 | 1,334,958 | 603,248 | 34.3 | 27% |
| 2020 | 2,003,806 | 1,798,960 | 204,846 | 26.8 | 22% |
| 2021 | 2,106,598 | 1,780,793 | 325,805 | 29.3 | 20% |
| 2022 | 2,035,954 | 1,982,445 | 53,509 | 26.6 | 19% |
| 2023 | 2,073,096 | 2,119,793 | −46,697 | 24.5 | 19% |
In its most recent public year (2023), this organization spent $46,697 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 11.5 in 2011. Staff pay was 19% 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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