Dripping Springs Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,993,281 | 1,708,180 | 285,101 | 30.4 | 20% |
| 2012 | 1,828,726 | 2,010,395 | −181,669 | 24.8 | 16% |
| 2013 | 2,050,210 | 1,536,678 | 513,532 | 36.4 | 18% |
| 2014 | 1,959,323 | 1,581,084 | 378,239 | 38.3 | 19% |
| 2015 | 3,288,189 | 1,834,600 | 1,453,589 | 42.5 | 14% |
| 2016 | 4,469,712 | 2,182,496 | 2,287,216 | 48.3 | 18% |
| 2017 | 4,205,675 | 3,354,657 | 851,018 | 34.5 | 15% |
| 2018 | 4,124,223 | 2,243,829 | 1,880,394 | 61.6 | 21% |
| 2019 | 4,239,069 | 2,764,672 | 1,474,397 | 56.4 | 20% |
| 2020 | 6,972,386 | 3,153,038 | 3,819,348 | 64.0 | 22% |
| 2021 | 6,673,921 | 3,456,983 | 3,216,938 | 69.1 | 22% |
| 2022 | 7,134,883 | 3,758,132 | 3,376,751 | 73.8 | 17% |
| 2023 | 8,019,097 | 3,527,045 | 4,492,052 | 93.1 | 20% |
In its most recent public year (2023), this organization brought in $4,492,052 more than it spent. Its reserves stood at about 93.1 months of spending, up from 30.4 in 2011. Staff pay was 20% 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
Dripping Springs Water Supply Corp'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