North Alamo Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,987,061 | 15,033,547 | 3,953,514 | 73.8 | 19% |
| 2012 | 19,671,024 | 15,225,860 | 4,445,164 | 76.5 | 19% |
| 2013 | 22,308,977 | 16,904,381 | 5,404,596 | 72.8 | 19% |
| 2014 | 19,254,674 | 18,000,620 | 1,254,054 | 69.2 | 18% |
| 2015 | 18,374,450 | 17,117,116 | 1,257,334 | 73.6 | 21% |
| 2016 | 30,098,069 | 18,673,554 | 11,424,515 | 80.0 | 22% |
| 2017 | 32,822,520 | 19,998,515 | 12,824,005 | 81.9 | 21% |
| 2018 | 29,016,269 | 21,079,027 | 7,937,242 | 83.3 | 21% |
| 2019 | 31,888,942 | 22,227,050 | 9,661,892 | 83.5 | 23% |
| 2020 | 34,520,238 | 24,276,698 | 10,243,540 | 81.5 | 22% |
| 2021 | 30,888,797 | 24,916,355 | 5,972,442 | 82.3 | 22% |
| 2022 | 37,324,345 | 27,607,435 | 9,716,910 | 78.5 | 21% |
| 2023 | 45,844,438 | 31,529,704 | 14,314,734 | 74.2 | 20% |
In its most recent public year (2023), this organization brought in $14,314,734 more than it spent. Its reserves stood at about 74.2 months of spending. Staff pay was 20% of spending. $9,250 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 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
North Alamo Water Supply Corporation'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