North Blaine Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 458,283 | 392,089 | 66,194 | 33.6 | 18% |
| 2013 | 435,038 | 372,608 | 62,430 | 37.4 | 25% |
| 2014 | 428,011 | 446,656 | −18,645 | 30.7 | 26% |
| 2015 | 454,469 | 428,057 | 26,412 | 32.8 | 27% |
| 2016 | 514,418 | 501,661 | 12,757 | 28.3 | 27% |
| 2017 | 485,119 | 458,369 | 26,750 | 31.6 | 28% |
| 2018 | 602,679 | 529,668 | 73,011 | 29.1 | 27% |
| 2019 | 819,007 | 779,970 | 39,037 | 20.4 | 19% |
| 2020 | 566,451 | 472,722 | 93,729 | 36.0 | 32% |
| 2021 | 548,671 | 507,744 | 40,927 | 34.5 | 31% |
| 2022 | 526,359 | 492,851 | 33,508 | 36.3 | 31% |
| 2023 | 649,188 | 563,526 | 85,662 | 33.6 | 29% |
| 2024 | 635,243 | 552,449 | 82,794 | 36.1 | 33% |
In its most recent public year (2024), this organization brought in $82,794 more than it spent. Its reserves stood at about 36.1 months of spending, up from 33.6 in 2012. Staff pay was 33% of spending. $156,600 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 2024. 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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