Axtell Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 430,722 | 317,087 | 113,635 | 38.0 | 13% |
| 2012 | 384,347 | 326,309 | 58,038 | 39.1 | 14% |
| 2013 | 391,095 | 293,863 | 97,232 | 47.3 | 15% |
| 2014 | 411,911 | 287,570 | 124,341 | 53.6 | 16% |
| 2015 | 383,524 | 306,344 | 77,180 | 53.3 | 16% |
| 2016 | 385,709 | 304,632 | 81,077 | 56.8 | 17% |
| 2017 | 417,741 | 364,550 | 53,191 | 49.2 | 17% |
| 2018 | 437,563 | 366,473 | 71,090 | 51.3 | 16% |
| 2019 | 468,105 | 382,659 | 85,446 | 51.8 | 18% |
| 2020 | 501,590 | 352,465 | 149,125 | 61.3 | 19% |
| 2021 | 534,614 | 382,899 | 151,715 | 61.2 | 19% |
| 2022 | 548,733 | 520,972 | 27,761 | 45.6 | 14% |
| 2023 | 1,009,261 | 690,898 | 318,363 | 39.9 | 12% |
In its most recent public year (2023), this organization brought in $318,363 more than it spent. Its reserves stood at about 39.9 months of spending, up from 38 in 2011. Staff pay was 12% 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
Axtell 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