West Bell County Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 631,835 | 726,189 | −94,354 | 106.9 | 36% |
| 2021 | 609,794 | 743,272 | −133,478 | 104.0 | 40% |
| 2022 | 648,335 | 768,307 | −119,972 | 100.6 | 42% |
| 2023 | 711,254 | 773,565 | −62,311 | 99.8 | 44% |
In its most recent public year (2023), this organization spent $62,311 more than it brought in. Its reserves stood at about 99.8 months of spending, down from 106.9 in 2020. Staff pay was 44% 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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