Moffat Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,122,597 | 1,119,511 | 3,086 | 18.0 | 15% |
| 2012 | 1,052,757 | 1,136,596 | −83,839 | 16.8 | 17% |
| 2013 | 1,045,048 | 1,193,514 | −148,466 | 14.6 | 16% |
| 2014 | 1,037,004 | 1,228,646 | −191,642 | 12.3 | 15% |
| 2015 | 1,137,466 | 1,116,887 | 20,579 | 13.8 | 13% |
| 2016 | 1,269,412 | 1,149,052 | 120,360 | 14.7 | 15% |
| 2017 | 1,312,880 | 1,165,033 | 147,847 | 16.0 | 15% |
| 2018 | 1,719,180 | 1,230,412 | 488,768 | 19.9 | 13% |
| 2019 | 1,540,609 | 1,246,229 | 294,380 | 22.5 | 17% |
| 2020 | 1,701,719 | 1,496,854 | 204,865 | 20.2 | 18% |
| 2021 | 1,672,997 | 1,387,187 | 285,810 | 24.4 | 21% |
| 2022 | 2,167,599 | 1,659,109 | 508,490 | 24.2 | 19% |
| 2023 | 2,203,104 | 1,809,263 | 393,841 | 25.0 | 18% |
In its most recent public year (2023), this organization brought in $393,841 more than it spent. Its reserves stood at about 25 months of spending, up from 18 in 2011. Staff pay was 18% 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
Moffat 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