Matagorda Waste Disposal & Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,562 | 320,248 | 29,314 | 34.7 | 10% |
| 2012 | 338,658 | 306,037 | 32,621 | 37.8 | 12% |
| 2013 | 444,662 | 407,437 | 37,225 | 29.7 | 19% |
| 2014 | 730,089 | 458,172 | 271,917 | 33.7 | 26% |
| 2015 | 414,249 | 422,237 | −7,988 | 36.4 | 16% |
| 2016 | 433,255 | 463,702 | −30,447 | 32.4 | 13% |
| 2017 | 484,089 | 502,354 | −18,265 | 29.6 | 13% |
| 2018 | 670,813 | 424,772 | 246,041 | 42.0 | 16% |
| 2019 | 648,346 | 600,323 | 48,023 | 30.7 | 14% |
| 2020 | 1,247,624 | 637,112 | 610,512 | 40.6 | 14% |
| 2021 | 1,267,162 | 864,311 | 402,851 | 43.1 | 21% |
| 2022 | 811,726 | 995,393 | −183,667 | 35.2 | 20% |
| 2023 | 887,395 | 998,060 | −110,665 | 33.8 | 23% |
In its most recent public year (2023), this organization spent $110,665 more than it brought in. Its reserves stood at about 33.8 months of spending. Staff pay was 23% 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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