Haskell County Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,497,178 | 1,193,907 | 303,271 | 26.1 | 24% |
| 2012 | 1,451,120 | 1,328,871 | 122,249 | 24.5 | 24% |
| 2013 | 1,378,359 | 1,294,949 | 83,410 | 25.9 | 25% |
| 2014 | 1,435,539 | 1,277,500 | 158,039 | 27.8 | 29% |
| 2015 | 1,457,578 | 1,260,163 | 197,415 | 30.0 | 33% |
| 2016 | 1,462,264 | 1,233,378 | 228,886 | 32.9 | 33% |
| 2017 | 1,471,767 | 1,235,359 | 236,408 | 35.1 | 32% |
| 2018 | 1,431,042 | 1,112,888 | 318,154 | 42.4 | 37% |
| 2019 | 1,383,936 | 1,216,690 | 167,246 | 40.4 | 36% |
| 2020 | 1,423,120 | 1,248,973 | 174,147 | 41.1 | 34% |
| 2021 | 1,426,430 | 1,339,553 | 86,877 | 39.1 | 33% |
| 2022 | 1,477,765 | 1,457,749 | 20,016 | 36.1 | 30% |
In its most recent public year (2022), this organization brought in $20,016 more than it spent. Its reserves stood at about 36.1 months of spending, up from 26.1 in 2011. Staff pay was 30% 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 2022. 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
Haskell County Water Company's IRS filings as a feed — one entry per filing year, through 2022. 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