Appleby Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 847,120 | 644,589 | 202,531 | 73.2 | 17% |
| 2012 | 697,751 | 577,828 | 119,923 | 84.1 | 20% |
| 2013 | 697,357 | 558,288 | 139,069 | 90.0 | 21% |
| 2014 | 626,429 | 555,022 | 71,407 | 92.1 | 22% |
| 2015 | 683,925 | 594,041 | 89,884 | 87.9 | 21% |
| 2016 | 707,095 | 594,570 | 112,525 | 90.1 | 21% |
| 2017 | 637,566 | 571,711 | 65,855 | 95.1 | 16% |
| 2018 | 725,085 | 624,531 | 100,554 | 88.9 | 22% |
| 2019 | 667,488 | 612,072 | 55,416 | 91.8 | 21% |
| 2020 | 965,021 | 604,763 | 360,258 | 100.1 | 23% |
| 2021 | 1,070,104 | 649,995 | 420,109 | 100.9 | 22% |
| 2022 | 1,204,966 | 889,790 | 315,176 | 78.0 | 25% |
| 2023 | 1,268,874 | 1,033,415 | 235,459 | 69.8 | 24% |
In its most recent public year (2023), this organization brought in $235,459 more than it spent. Its reserves stood at about 69.8 months of spending, down from 73.2 in 2011. Staff pay was 24% 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
Appleby 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