Chappell Hill Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,065 | 134,767 | 30,298 | 8.6 | — |
| 2012 | 135,949 | 105,531 | 30,418 | 14.5 | — |
| 2013 | 152,996 | 118,109 | 34,887 | 16.2 | — |
| 2014 | 150,679 | 131,557 | 19,122 | 16.3 | 0% |
| 2015 | 138,299 | 193,200 | −54,901 | 7.7 | 0% |
| 2016 | 139,327 | 153,339 | −14,012 | 8.7 | 0% |
| 2017 | 195,202 | 172,217 | 22,985 | 9.5 | 0% |
| 2018 | 154,623 | 169,556 | −14,933 | 8.7 | 0% |
| 2019 | 190,492 | 191,390 | −898 | 7.7 | 0% |
| 2020 | 180,726 | 178,272 | 2,454 | 8.5 | 0% |
| 2021 | 220,262 | 209,394 | 10,868 | 7.9 | 0% |
| 2022 | 262,495 | 243,354 | 19,141 | 7.7 | 0% |
| 2023 | 372,580 | 213,481 | 159,099 | 17.8 | 0% |
In its most recent public year (2023), this organization brought in $159,099 more than it spent. Its reserves stood at about 17.8 months of spending, up from 8.6 in 2011. Staff pay was 0% 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
Chappell Hill Water Supply Corp'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