Argyle Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,928,294 | 2,539,078 | 389,216 | 34.5 | 14% |
| 2012 | 2,770,412 | 2,397,426 | 372,986 | 38.8 | 15% |
| 2013 | 2,958,868 | 2,517,882 | 440,986 | 39.1 | 15% |
| 2014 | 2,805,084 | 2,535,694 | 269,390 | 41.1 | 17% |
| 2015 | 2,932,641 | 2,860,879 | 71,762 | 38.4 | 16% |
| 2016 | 2,624,323 | 3,057,649 | −433,326 | 35.2 | 15% |
| 2017 | 5,143,670 | 3,142,985 | 2,000,685 | 44.4 | 16% |
| 2018 | 3,784,491 | 3,372,793 | 411,698 | 50.2 | 15% |
| 2019 | 3,926,408 | 3,500,305 | 426,103 | 53.4 | 15% |
| 2020 | 4,479,564 | 3,478,382 | 1,001,182 | 59.1 | 16% |
| 2021 | 9,270,450 | 3,669,140 | 5,601,310 | 82.5 | 12% |
| 2022 | 6,484,159 | 5,461,661 | 1,022,498 | 62.5 | 9% |
| 2023 | 6,694,173 | 4,612,549 | 2,081,624 | 80.9 | 13% |
In its most recent public year (2023), this organization brought in $2,081,624 more than it spent. Its reserves stood at about 80.9 months of spending, up from 34.5 in 2011. Staff pay was 13% 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
Argyle 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