North Desoto Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 991,035 | 624,813 | 366,222 | 24.6 | 35% |
| 2012 | 793,949 | 651,169 | 142,780 | 26.3 | 35% |
| 2013 | 910,261 | 744,009 | 166,252 | 25.7 | 30% |
| 2014 | 894,317 | 764,594 | 129,723 | 27.0 | 30% |
| 2015 | 1,163,930 | 891,943 | 271,987 | 26.8 | 31% |
| 2016 | 851,363 | 939,820 | −88,457 | 24.3 | 31% |
| 2017 | 1,064,263 | 859,562 | 204,701 | 29.5 | 29% |
| 2018 | 1,001,727 | 875,313 | 126,414 | 31.8 | 30% |
| 2019 | 972,772 | 876,191 | 96,581 | 33.1 | 26% |
| 2020 | 1,157,714 | 899,909 | 257,805 | 36.5 | 25% |
| 2021 | 1,159,830 | 857,361 | 302,469 | 42.5 | 27% |
| 2022 | 1,259,687 | 971,669 | 288,018 | 41.1 | 24% |
| 2023 | 1,191,201 | 1,007,155 | 184,046 | 41.8 | 21% |
In its most recent public year (2023), this organization brought in $184,046 more than it spent. Its reserves stood at about 41.8 months of spending, up from 24.6 in 2011. Staff pay was 21% of spending. $51,000 of its net assets are donor-restricted.
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
North Desoto Water System Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works