North Hopkins Water Supply
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,752,841 | 1,609,338 | 143,503 | 6.3 | 14% |
| 2021 | 1,878,661 | 1,687,086 | 191,575 | 7.4 | 13% |
| 2022 | 2,027,972 | 2,131,540 | −103,568 | 5.2 | 14% |
| 2023 | 2,328,527 | 2,343,440 | −14,913 | 4.7 | 15% |
In its most recent public year (2023), this organization spent $14,913 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.3 in 2020. Staff pay was 15% 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
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