H O E Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,224 | 66,272 | −48 | 17.9 | — |
| 2013 | 61,581 | 68,797 | −7,216 | 14.7 | — |
| 2014 | 68,674 | 73,478 | −4,804 | 12.9 | — |
| 2016 | 50,751 | 50,094 | 657 | 15.7 | — |
| 2017 | 55,819 | 51,953 | 3,866 | 16.1 | — |
| 2018 | 57,811 | 55,291 | 2,520 | 15.6 | — |
| 2019 | 60,485 | 56,295 | 4,190 | 16.3 | — |
| 2020 | 56,982 | 52,844 | 4,138 | 18.3 | — |
| 2022 | 56,418 | 54,213 | 2,205 | 18.5 | — |
| 2023 | 53,180 | 53,127 | 53 | 18.9 | — |
In its most recent public year (2023), this organization brought in $53 more than it spent. Its reserves stood at about 18.9 months 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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