Leton Water Supply System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,067 | 102,594 | −22,527 | 17.6 | 0% |
| 2013 | 69,419 | 76,000 | −6,581 | 22.7 | 0% |
| 2014 | 76,133 | 72,278 | 3,855 | 24.6 | — |
| 2015 | 68,576 | 86,657 | −18,081 | 18.0 | — |
| 2016 | 77,202 | 85,462 | −8,260 | 17.1 | — |
| 2017 | 111,824 | 85,163 | 26,661 | 20.9 | 0% |
| 2018 | 896,584 | 137,310 | 759,274 | 79.3 | 0% |
| 2019 | 129,029 | 180,347 | −51,318 | 57.0 | 0% |
| 2020 | 122,313 | 176,515 | −54,202 | 54.5 | 0% |
| 2021 | 119,202 | 167,327 | −48,125 | 54.1 | 0% |
| 2022 | 184,375 | 171,456 | 12,919 | 53.7 | 0% |
| 2023 | 211,135 | 174,656 | 36,479 | 55.2 | 0% |
In its most recent public year (2023), this organization brought in $36,479 more than it spent. Its reserves stood at about 55.2 months of spending, up from 17.6 in 2012. Staff pay was 0% 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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