Graham-East Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,009 | 155,032 | 46,977 | 19.6 | 9% |
| 2012 | 168,013 | 129,163 | 38,850 | 27.2 | 0% |
| 2013 | 173,414 | 135,535 | 37,879 | 29.2 | 10% |
| 2014 | 185,080 | 165,393 | 19,687 | 25.4 | 8% |
| 2015 | 172,159 | 148,275 | 23,884 | 30.3 | 9% |
| 2016 | 162,280 | 143,648 | 18,632 | 32.8 | 9% |
| 2017 | 168,154 | 161,137 | 7,017 | 29.7 | 8% |
| 2018 | 183,230 | 189,577 | −6,347 | 24.9 | 7% |
| 2019 | 187,376 | 182,107 | 5,269 | 26.3 | 7% |
| 2020 | 200,168 | 175,066 | 25,102 | 29.0 | 9% |
| 2021 | 188,014 | 194,573 | −6,559 | 25.7 | — |
| 2022 | 213,993 | 236,808 | −22,815 | 20.0 | 7% |
| 2023 | 237,033 | 244,649 | −7,616 | 19.0 | 8% |
In its most recent public year (2023), this organization spent $7,616 more than it brought in. Its reserves stood at about 19 months of spending. Staff pay was 8% 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
Graham-East 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