Kingsland Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,220,736 | 2,151,990 | 68,746 | 40.4 | 24% |
| 2012 | 2,019,816 | 2,154,681 | −134,865 | 40.2 | 23% |
| 2013 | 2,100,023 | 2,243,431 | −143,408 | 37.4 | 25% |
| 2014 | 2,121,855 | 2,352,730 | −230,875 | 35.3 | 24% |
| 2015 | 2,229,364 | 2,432,239 | −202,875 | 34.8 | 23% |
| 2016 | 2,289,447 | 2,407,160 | −117,713 | 35.4 | 25% |
| 2017 | 2,367,701 | 2,494,100 | −126,399 | 34.6 | 26% |
| 2018 | 2,491,004 | 2,653,072 | −162,068 | 32.8 | 26% |
| 2019 | 2,450,118 | 2,822,565 | −372,447 | 30.3 | 26% |
| 2020 | 2,830,119 | 2,920,644 | −90,525 | 30.5 | 26% |
| 2021 | 2,922,481 | 3,250,105 | −327,624 | 27.8 | 25% |
| 2022 | 3,461,664 | 3,450,049 | 11,615 | 27.6 | 25% |
| 2023 | 4,891,072 | 3,680,383 | 1,210,689 | 30.9 | 25% |
In its most recent public year (2023), this organization brought in $1,210,689 more than it spent. Its reserves stood at about 30.9 months of spending, down from 40.4 in 2011. Staff pay was 25% 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
Kingsland 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