Violet Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 634,174 | 480,478 | 153,696 | 61.6 | 14% |
| 2012 | 598,780 | 477,209 | 121,571 | 65.2 | 14% |
| 2013 | 642,753 | 458,944 | 183,809 | 72.6 | 18% |
| 2014 | 1,105,637 | 589,763 | 515,874 | 67.2 | 14% |
| 2015 | 1,010,976 | 719,891 | 291,085 | 59.9 | 12% |
| 2016 | 657,269 | 704,050 | −46,781 | 60.8 | 12% |
| 2017 | 852,149 | 697,304 | 154,845 | 64.1 | 13% |
| 2018 | 868,085 | 732,249 | 135,836 | 63.3 | 14% |
| 2019 | 880,812 | 768,941 | 111,871 | 62.0 | 14% |
| 2020 | 864,735 | 787,045 | 77,690 | 61.8 | 13% |
| 2021 | 926,345 | 856,774 | 69,571 | 57.8 | 11% |
| 2022 | 952,503 | 955,876 | −3,373 | 51.8 | 10% |
| 2023 | 994,313 | 1,013,144 | −18,831 | 48.7 | 11% |
In its most recent public year (2023), this organization spent $18,831 more than it brought in. Its reserves stood at about 48.7 months of spending, down from 61.6 in 2011. Staff pay was 11% 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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