Union Grove Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,801 | 366,663 | 57,138 | 15.0 | 31% |
| 2012 | 299,731 | 233,076 | 66,655 | 29.8 | 35% |
| 2013 | 531,028 | 520,249 | 10,779 | 13.6 | 20% |
| 2014 | 496,051 | 427,895 | 68,156 | 18.5 | 27% |
| 2015 | 546,007 | 448,226 | 97,781 | 20.2 | 28% |
| 2016 | 531,902 | 486,024 | 45,878 | 19.8 | 34% |
| 2017 | 515,902 | 383,120 | 132,782 | 29.3 | 41% |
| 2018 | 576,386 | 475,259 | 101,127 | 26.1 | 37% |
| 2019 | 568,023 | 553,462 | 14,561 | 22.8 | 37% |
| 2020 | 597,425 | 721,665 | −124,240 | 15.4 | 33% |
| 2021 | 631,755 | 583,773 | 47,982 | 20.0 | 41% |
| 2022 | 715,795 | 618,555 | 97,240 | 11.1 | 43% |
| 2023 | 702,693 | 535,709 | 166,984 | 15.6 | 50% |
In its most recent public year (2023), this organization brought in $166,984 more than it spent. Its reserves stood at about 15.6 months of spending. Staff pay was 50% 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
Union Grove 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