Jonestown Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,330,307 | 1,308,867 | 21,440 | 75.9 | 26% |
| 2012 | 1,355,003 | 1,402,022 | −47,019 | 70.4 | 24% |
| 2013 | 1,275,091 | 1,414,623 | −139,532 | 69.1 | 26% |
| 2014 | 1,269,643 | 1,422,164 | −152,521 | 67.4 | 29% |
| 2015 | 1,235,144 | 1,351,529 | −116,385 | 78.1 | 30% |
| 2016 | 1,337,114 | 1,423,084 | −85,970 | 73.5 | 29% |
| 2017 | 1,552,881 | 1,715,774 | −162,893 | 59.8 | 25% |
| 2018 | 1,444,775 | 1,562,862 | −118,087 | 64.4 | 31% |
| 2019 | 1,457,359 | 1,552,596 | −95,237 | 64.1 | 33% |
| 2020 | 1,700,570 | 1,674,160 | 26,410 | 59.7 | 30% |
| 2021 | 2,300,624 | 1,863,883 | 436,741 | 56.5 | 35% |
| 2022 | 2,339,713 | 1,847,423 | 492,290 | 60.2 | 33% |
| 2023 | 2,242,465 | 2,072,178 | 170,287 | 54.8 | 31% |
In its most recent public year (2023), this organization brought in $170,287 more than it spent. Its reserves stood at about 54.8 months of spending, down from 75.9 in 2011. Staff pay was 31% of spending. $605,336 of its net assets are donor-restricted.
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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