Westphalia Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,143 | 61,929 | 9,214 | 17.4 | — |
| 2012 | 57,958 | 57,937 | 21 | 18.6 | — |
| 2013 | 62,260 | 58,816 | 3,444 | 19.0 | — |
| 2014 | 58,629 | 50,505 | 8,124 | 24.1 | — |
| 2015 | 64,787 | 57,427 | 7,360 | 22.7 | — |
| 2016 | 62,202 | 67,351 | −5,149 | 18.5 | — |
| 2017 | 69,772 | 73,393 | −3,621 | 16.4 | — |
| 2018 | 67,768 | 69,008 | −1,240 | 17.2 | — |
| 2019 | 64,920 | 78,519 | −13,599 | 13.0 | — |
| 2020 | 75,035 | 72,119 | 2,916 | 14.7 | — |
| 2021 | 80,315 | 76,307 | 4,008 | 14.5 | — |
| 2022 | 89,871 | 96,208 | −6,337 | 10.7 | — |
| 2023 | 97,178 | 84,326 | 12,852 | 14.0 | — |
In its most recent public year (2023), this organization brought in $12,852 more than it spent. Its reserves stood at about 14 months of spending, down from 17.4 in 2011.
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
Westphalia 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