Archibald Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 499,580 | 389,247 | 110,333 | 25.0 | 16% |
| 2013 | 329,984 | 414,424 | −84,440 | 21.1 | 0% |
| 2014 | 429,781 | 363,624 | 66,157 | 27.4 | 16% |
| 2015 | 432,703 | 394,671 | 38,032 | 26.4 | 15% |
| 2016 | 458,540 | 395,255 | 63,285 | 28.3 | 14% |
| 2017 | 459,129 | 353,385 | 105,744 | 35.2 | 16% |
| 2018 | 432,102 | 392,360 | 39,742 | 32.9 | 14% |
| 2019 | 460,123 | 365,115 | 95,008 | 38.5 | 15% |
| 2020 | 487,527 | 398,956 | 88,571 | 37.7 | 15% |
| 2021 | 534,002 | 362,612 | 171,390 | 47.2 | 17% |
| 2022 | 587,096 | 448,297 | 138,799 | 41.9 | 14% |
| 2023 | 591,513 | 460,935 | 130,578 | 44.1 | 13% |
In its most recent public year (2023), this organization brought in $130,578 more than it spent. Its reserves stood at about 44.1 months of spending, up from 25 in 2012. Staff pay was 13% 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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