Fayette Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,741,726 | 1,366,041 | 375,685 | 17.7 | 0% |
| 2012 | 1,478,970 | 1,445,442 | 33,528 | 17.0 | 26% |
| 2013 | 1,589,428 | 1,861,491 | −272,063 | 11.5 | 22% |
| 2014 | 1,311,128 | 1,786,346 | −475,218 | 8.8 | 21% |
| 2015 | 1,719,759 | 1,696,063 | 23,696 | 9.5 | 22% |
| 2016 | 1,866,300 | 1,988,121 | −121,821 | 7.4 | 19% |
| 2017 | 2,289,423 | 2,120,831 | 168,592 | 7.9 | 19% |
| 2018 | 2,152,341 | 2,173,731 | −21,390 | 7.6 | 19% |
| 2019 | 2,326,181 | 2,168,534 | 157,647 | 8.6 | 18% |
| 2020 | 2,539,388 | 2,333,318 | 206,070 | 9.1 | 18% |
| 2021 | 2,811,175 | 2,540,760 | 270,415 | 9.7 | 17% |
| 2022 | 3,067,317 | 2,469,732 | 597,585 | 12.9 | 19% |
| 2023 | 3,333,119 | 2,974,446 | 358,673 | 12.2 | 17% |
In its most recent public year (2023), this organization brought in $358,673 more than it spent. Its reserves stood at about 12.2 months of spending, down from 17.7 in 2011. Staff pay was 17% 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
Fayette 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