Tunis Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 88,556 | 86,896 | 1,660 | -36.9 | 22% |
| 2020 | 352,927 | 326,259 | 26,668 | -8.8 | 6% |
| 2021 | 114,822 | 113,503 | 1,319 | -25.3 | 23% |
| 2022 | 111,453 | 109,904 | 1,549 | -25.9 | 21% |
| 2023 | 148,694 | 145,479 | 3,215 | -19.3 | 24% |
In its most recent public year (2023), this organization brought in $3,215 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-19.3 months), up from -36.9 in 2019. Staff pay was 24% 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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