Brandon-Irene Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 773,917 | 821,431 | −47,514 | 14.5 | 16% |
| 2022 | 1,066,038 | 1,014,553 | 51,485 | 12.4 | 17% |
| 2023 | 1,082,733 | 1,247,895 | −165,162 | 8.5 | 16% |
| 2024 | 1,319,774 | 1,272,352 | 47,422 | 7.6 | 19% |
In its most recent public year (2024), this organization brought in $47,422 more than it spent. Its reserves stood at about 7.6 months of spending, down from 14.5 in 2021. Staff pay was 19% 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 2024. 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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