Jackson County Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 716,540 | 510,235 | 206,305 | 41.8 | 36% |
| 2012 | 643,749 | 558,267 | 85,482 | 40.1 | 33% |
| 2013 | 584,928 | 614,891 | −29,963 | 35.8 | 31% |
| 2014 | 779,019 | 683,476 | 95,543 | 33.9 | 28% |
| 2015 | 1,031,997 | 670,385 | 361,612 | 41.0 | 29% |
| 2016 | 798,957 | 727,105 | 71,852 | 39.0 | 33% |
| 2017 | 891,030 | 779,504 | 111,526 | 38.1 | 33% |
| 2018 | 896,588 | 720,744 | 175,844 | 44.1 | 34% |
| 2019 | 1,066,986 | 993,257 | 73,729 | 32.9 | 25% |
| 2020 | 1,150,358 | 751,271 | 399,087 | 47.6 | 34% |
| 2021 | 1,215,606 | 1,009,576 | 206,030 | 37.9 | 26% |
| 2022 | 1,291,155 | 1,079,500 | 211,655 | 37.8 | 25% |
| 2023 | 1,304,095 | 1,223,921 | 80,174 | 34.1 | 23% |
In its most recent public year (2023), this organization brought in $80,174 more than it spent. Its reserves stood at about 34.1 months of spending, down from 41.8 in 2011. Staff pay was 23% 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
Jackson County Water Company's IRS filings as a feed — one entry per filing year, through 2023. 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