East Central Vernon Water Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,068,814 | 1,015,100 | 53,714 | 23.0 | 22% |
| 2020 | 1,103,659 | 835,799 | 267,860 | 33.2 | 27% |
| 2021 | 991,334 | 945,604 | 45,730 | 29.9 | 25% |
| 2022 | 1,070,170 | 1,001,076 | 69,094 | 29.1 | 25% |
| 2023 | 1,602,347 | 1,066,903 | 535,444 | 33.3 | 24% |
In its most recent public year (2023), this organization brought in $535,444 more than it spent. Its reserves stood at about 33.3 months of spending, up from 23 in 2018. Staff pay was 24% 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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