Avalon Water Supply & Sewer Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 284,779 | 305,438 | −20,659 | 27.5 | 14% |
| 2013 | 310,941 | 349,915 | −38,974 | 24.2 | 20% |
| 2014 | 367,280 | 304,475 | 62,805 | 30.8 | 28% |
| 2015 | 377,877 | 379,332 | −1,455 | 24.7 | 33% |
| 2016 | 348,483 | 470,380 | −121,897 | 17.2 | 32% |
| 2017 | 414,789 | 415,372 | −583 | 20.0 | 35% |
| 2018 | 439,698 | 445,149 | −5,451 | 18.7 | 38% |
| 2019 | 455,354 | 423,257 | 32,097 | 21.2 | 40% |
| 2020 | 455,391 | 416,561 | 38,830 | 24.1 | 43% |
| 2021 | 500,259 | 511,031 | −10,772 | 19.4 | 38% |
| 2022 | 511,446 | 547,664 | −36,218 | 17.3 | 36% |
| 2023 | 514,283 | 566,528 | −52,245 | 15.6 | 38% |
In its most recent public year (2023), this organization spent $52,245 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 27.5 in 2012. Staff pay was 38% 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
Avalon Water Supply & Sewer Service 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