Topsey Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,658 | 149,361 | 14,297 | 16.5 | — |
| 2012 | 153,005 | 134,988 | 18,017 | 19.8 | — |
| 2013 | 198,402 | 174,986 | 23,416 | 16.9 | — |
| 2014 | 202,921 | 73,807 | 129,114 | 61.0 | 0% |
| 2015 | 201,343 | 199,625 | 1,718 | 22.7 | 0% |
| 2016 | 162,256 | 157,655 | 4,601 | 29.1 | — |
| 2017 | 205,148 | 183,480 | 21,668 | 26.4 | 0% |
| 2018 | 246,093 | 178,627 | 67,466 | 31.6 | 0% |
| 2019 | 216,099 | 150,331 | 65,768 | 42.8 | 0% |
| 2020 | 217,978 | 130,385 | 87,593 | 57.4 | 0% |
| 2021 | 234,623 | 351,138 | −116,515 | 17.3 | 0% |
| 2022 | 259,780 | 374,794 | −115,014 | 12.6 | 0% |
| 2023 | 273,173 | 292,725 | −19,552 | 15.3 | 0% |
In its most recent public year (2023), this organization spent $19,552 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 16.5 in 2011. Staff pay was 0% 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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