East Bell Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,188,435 | 1,098,429 | 90,006 | 42.5 | 4% |
| 2021 | 1,207,952 | 1,099,652 | 108,300 | 43.7 | 4% |
| 2022 | 1,427,879 | 1,232,383 | 195,496 | 41.3 | 4% |
| 2023 | 1,491,984 | 1,375,817 | 116,167 | 38.5 | 4% |
In its most recent public year (2023), this organization brought in $116,167 more than it spent. Its reserves stood at about 38.5 months of spending, down from 42.5 in 2020. Staff pay was 4% 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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