Southwest Milam Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,461,322 | 3,033,227 | 428,095 | 22.7 | 28% |
| 2021 | 4,580,525 | 3,728,055 | 852,470 | 21.2 | 24% |
| 2022 | 5,247,255 | 3,710,004 | 1,537,251 | 27.7 | 28% |
| 2023 | 4,663,872 | 4,303,942 | 359,930 | 24.9 | 28% |
In its most recent public year (2023), this organization brought in $359,930 more than it spent. Its reserves stood at about 24.9 months of spending, up from 22.7 in 2020. Staff pay was 28% 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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