Woodrow Osceola Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,284,836 | 1,083,088 | 201,748 | 39.6 | 25% |
| 2021 | 1,781,856 | 1,315,565 | 466,291 | 38.5 | 20% |
| 2022 | 1,661,277 | 1,639,952 | 21,325 | 34.5 | 17% |
| 2023 | 1,614,306 | 1,348,031 | 266,275 | 45.0 | 21% |
In its most recent public year (2023), this organization brought in $266,275 more than it spent. Its reserves stood at about 45 months of spending, up from 39.6 in 2020. Staff pay was 21% 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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