Gaffords Chapel Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 220,050 | 232,716 | −12,666 | 39.5 | 19% |
| 2014 | 196,355 | 233,661 | −37,306 | 37.5 | 18% |
| 2015 | 206,814 | 231,153 | −24,339 | 36.8 | 18% |
| 2016 | 219,148 | 229,107 | −9,959 | 36.8 | 18% |
| 2017 | 488,433 | 250,646 | 237,787 | 45.1 | 18% |
| 2018 | 234,701 | 239,796 | −5,095 | 47.2 | 19% |
| 2019 | 224,773 | 217,432 | 7,341 | 52.6 | 21% |
| 2020 | 275,751 | 249,070 | 26,681 | 47.5 | 18% |
| 2021 | 298,930 | 260,037 | 38,893 | 47.5 | 17% |
| 2022 | 325,395 | 289,241 | 36,154 | 44.5 | 17% |
| 2023 | 334,758 | 310,563 | 24,195 | 42.7 | 17% |
In its most recent public year (2023), this organization brought in $24,195 more than it spent. Its reserves stood at about 42.7 months of spending, up from 39.5 in 2013. Staff pay was 17% 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
Gaffords Chapel 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