Chilton Water Supply And Sewer Service Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,244 | 162,212 | −6,968 | 8.9 | — |
| 2012 | 169,850 | 154,146 | 15,704 | 10.6 | — |
| 2013 | 290,547 | 205,688 | 84,859 | 101.0 | 0% |
| 2014 | 150,443 | 182,934 | −32,491 | 118.7 | 0% |
| 2015 | 163,538 | 219,903 | −56,365 | 95.6 | 0% |
| 2016 | 163,807 | 217,403 | −53,596 | 93.8 | 0% |
| 2017 | 164,075 | 204,947 | −40,872 | 97.1 | 0% |
| 2018 | 460,560 | 216,055 | 244,505 | 106.4 | 0% |
| 2019 | 167,463 | 218,890 | −51,427 | 102.2 | 0% |
| 2020 | 171,000 | 208,085 | −37,085 | 105.3 | 0% |
| 2021 | 226,242 | 231,904 | −5,662 | 95.4 | 0% |
| 2022 | 171,050 | 247,240 | −76,190 | 81.8 | 4% |
| 2023 | 177,714 | 193,685 | −15,971 | 103.2 | 6% |
In its most recent public year (2023), this organization spent $15,971 more than it brought in. Its reserves stood at about 103.2 months of spending, up from 8.9 in 2011. Staff pay was 6% 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
Chilton Water Supply And Sewer Service 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