Fort Gates Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,667 | 471,990 | 89,677 | 27.9 | 30% |
| 2012 | 533,108 | 528,254 | 4,854 | 25.1 | 12% |
| 2013 | 537,458 | 483,869 | 53,589 | 28.7 | 13% |
| 2014 | 533,540 | 496,692 | 36,848 | 28.9 | 5% |
| 2015 | 535,373 | 495,224 | 40,149 | 29.9 | 13% |
| 2016 | 525,473 | 497,843 | 27,630 | 30.4 | 14% |
| 2017 | 539,869 | 514,131 | 25,738 | 30.1 | 14% |
| 2018 | 581,144 | 536,823 | 44,321 | 29.8 | 13% |
| 2019 | 531,744 | 515,403 | 16,341 | 31.5 | 15% |
| 2020 | 567,913 | 530,836 | 37,077 | 31.4 | 14% |
| 2021 | 617,600 | 550,602 | 66,998 | 34.4 | 27% |
| 2022 | 614,780 | 651,053 | −36,273 | 28.1 | 29% |
| 2023 | 713,929 | 725,407 | −11,478 | 25.0 | 38% |
In its most recent public year (2023), this organization spent $11,478 more than it brought in. Its reserves stood at about 25 months of spending, down from 27.9 in 2011. Staff pay was 38% 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
Fort Gates 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