Innis Water Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 252,707 | 242,878 | 9,829 | 42.2 | — |
| 2011 | 314,900 | 258,915 | 55,985 | 26.5 | 41% |
| 2012 | 304,229 | 303,109 | 1,120 | 22.6 | 39% |
| 2013 | 292,229 | 277,419 | 14,810 | 25.4 | 43% |
| 2014 | 291,567 | 316,089 | −24,522 | 21.3 | 41% |
| 2015 | 375,757 | 325,973 | 49,784 | 39.8 | 45% |
| 2016 | 652,114 | 368,724 | 283,390 | 49.6 | 42% |
| 2017 | 397,160 | 521,274 | −124,114 | 32.2 | 32% |
| 2018 | 449,200 | 319,885 | 129,315 | 57.3 | 54% |
| 2019 | 388,064 | 314,466 | 73,598 | 61.0 | 52% |
| 2020 | 404,320 | 460,344 | −56,024 | 32.2 | 37% |
| 2021 | 413,466 | 502,433 | −88,967 | 27.4 | 34% |
| 2022 | 462,293 | 507,556 | −45,263 | 26.1 | 35% |
| 2023 | 538,907 | 497,325 | 41,582 | 27.6 | 36% |
In its most recent public year (2023), this organization brought in $41,582 more than it spent. Its reserves stood at about 27.6 months of spending, down from 42.2 in 2010. Staff pay was 36% 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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