West End Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 570,308 | 368,803 | 201,505 | 47.2 | 0% |
| 2012 | 465,355 | 462,042 | 3,313 | 37.8 | 0% |
| 2014 | 485,644 | 450,774 | 34,870 | 43.0 | 0% |
| 2015 | 464,095 | 419,519 | 44,576 | 47.5 | 0% |
| 2016 | 438,016 | 393,226 | 44,790 | 52.1 | 0% |
| 2017 | 461,905 | 422,709 | 39,196 | 49.5 | 35% |
| 2018 | 462,299 | 476,418 | −14,119 | 43.6 | 36% |
| 2019 | 487,120 | 428,650 | 58,470 | 50.1 | 37% |
| 2020 | 545,671 | 471,926 | 73,745 | 47.4 | 0% |
| 2021 | 577,029 | 502,827 | 74,202 | 46.2 | 35% |
| 2022 | 621,570 | 509,371 | 112,199 | 48.3 | 35% |
| 2023 | 678,173 | 522,561 | 155,612 | 50.6 | 42% |
In its most recent public year (2023), this organization brought in $155,612 more than it spent. Its reserves stood at about 50.6 months of spending, up from 47.2 in 2011. Staff pay was 42% 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
West End 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