Elm Creek Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 944,009 | 821,447 | 122,562 | 29.6 | 5% |
| 2012 | 958,817 | 802,671 | 156,146 | 32.7 | 6% |
| 2013 | 903,841 | 805,542 | 98,299 | 34.0 | 6% |
| 2014 | 906,992 | 854,842 | 52,150 | 32.8 | 7% |
| 2015 | 955,823 | 832,441 | 123,382 | 35.4 | 5% |
| 2016 | 930,118 | 813,848 | 116,270 | 38.1 | 6% |
| 2017 | 953,282 | 828,463 | 124,819 | 39.2 | 6% |
| 2018 | 996,808 | 1,011,960 | −15,152 | 33.4 | 7% |
| 2019 | 964,026 | 1,006,228 | −42,202 | 33.5 | 8% |
| 2020 | 1,046,229 | 1,139,503 | −93,274 | 30.4 | 6% |
| 2021 | 1,167,702 | 1,197,258 | −29,556 | 39.6 | 6% |
| 2022 | 1,385,179 | 1,357,957 | 27,222 | 37.4 | 7% |
| 2023 | 1,413,149 | 1,428,686 | −15,537 | 36.0 | 7% |
In its most recent public year (2023), this organization spent $15,537 more than it brought in. Its reserves stood at about 36 months of spending, up from 29.6 in 2011. Staff pay was 7% 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
Elm Creek Water Supply Corporation'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