Military Highway Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,871,988 | 7,308,571 | −436,583 | 65.8 | 25% |
| 2012 | 7,861,063 | 7,372,776 | 488,287 | 66.0 | 28% |
| 2013 | 7,727,020 | 8,056,062 | −329,042 | 59.9 | 25% |
| 2014 | 7,532,772 | 7,921,907 | −389,135 | 60.3 | 26% |
| 2015 | 8,150,493 | 8,106,333 | 44,160 | 59.0 | 27% |
| 2016 | 9,765,195 | 8,354,110 | 1,411,085 | 59.3 | 26% |
| 2017 | 8,745,919 | 9,374,167 | −628,248 | 52.1 | 25% |
| 2018 | 8,467,522 | 9,951,669 | −1,484,147 | 47.2 | 1% |
| 2019 | 13,996,545 | 10,124,911 | 3,871,634 | 51.0 | 1% |
| 2020 | 10,311,309 | 9,984,551 | 326,758 | 52.1 | 1% |
| 2021 | 12,992,786 | 10,690,301 | 2,302,485 | 51.3 | 2% |
| 2022 | 14,186,819 | 11,721,510 | 2,465,309 | 49.3 | 1% |
| 2023 | 16,143,789 | 12,921,402 | 3,222,387 | 47.7 | 1% |
In its most recent public year (2023), this organization brought in $3,222,387 more than it spent. Its reserves stood at about 47.7 months of spending, down from 65.8 in 2011. Staff pay was 1% of spending. $4,859,188 of its net assets are donor-restricted.
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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