Beulah Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,708 | 106,707 | −4,999 | 16.3 | 13% |
| 2012 | 91,734 | 103,392 | −11,658 | 15.5 | 14% |
| 2013 | 90,393 | 99,490 | −9,097 | 15.0 | 15% |
| 2014 | 90,643 | 108,221 | −17,578 | 11.8 | 13% |
| 2015 | 84,767 | 99,076 | −14,309 | 11.2 | 15% |
| 2016 | 88,189 | 103,676 | −15,487 | 9.0 | 13% |
| 2017 | 99,615 | 107,045 | −7,430 | 7.9 | 12% |
| 2018 | 121,105 | 102,732 | 18,373 | 10.4 | 15% |
| 2019 | 118,504 | 95,890 | 22,614 | 14.0 | 14% |
| 2020 | 121,381 | 92,694 | 28,687 | 18.2 | 13% |
| 2021 | 125,073 | 104,319 | 20,754 | 18.6 | 16% |
| 2022 | 136,081 | 110,629 | 25,452 | 20.4 | 20% |
| 2023 | 153,877 | 157,530 | −3,653 | 14.1 | 21% |
In its most recent public year (2023), this organization spent $3,653 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 16.3 in 2011. Staff pay was 21% 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
Beulah 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