Hilly-Greenwood Water System Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,962 | 205,001 | −29,039 | 46.4 | 22% |
| 2021 | 173,294 | 223,024 | −49,730 | 40.2 | 22% |
| 2022 | 202,914 | 235,690 | −32,776 | 36.4 | 17% |
| 2023 | 206,229 | 212,665 | −6,436 | 40.0 | 21% |
In its most recent public year (2023), this organization spent $6,436 more than it brought in. Its reserves stood at about 40 months of spending, down from 46.4 in 2020. Staff pay was 21% of spending. $18,064 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
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