New Prospect Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,265 | 225,391 | 45,874 | 35.6 | 26% |
| 2012 | 234,614 | 211,553 | 23,061 | 39.3 | 28% |
| 2013 | 235,750 | 200,939 | 34,811 | 43.3 | 26% |
| 2014 | 227,643 | 189,297 | 38,346 | 48.5 | 30% |
| 2015 | 345,981 | 171,628 | 174,353 | 65.8 | 34% |
| 2016 | 238,622 | 194,613 | 44,009 | 60.8 | 30% |
| 2017 | 235,436 | 219,607 | 15,829 | 54.8 | 28% |
| 2018 | 254,095 | 223,117 | 30,978 | 55.7 | 28% |
| 2019 | 271,162 | 268,953 | 2,209 | 46.3 | 31% |
| 2020 | 254,258 | 277,038 | −22,780 | 44.0 | 29% |
| 2021 | 275,314 | 240,050 | 35,264 | 52.6 | 30% |
| 2022 | 303,036 | 350,895 | −47,859 | 34.4 | 22% |
| 2023 | 385,553 | 366,105 | 19,448 | 33.6 | 31% |
In its most recent public year (2023), this organization brought in $19,448 more than it spent. Its reserves stood at about 33.6 months of spending, down from 35.6 in 2011. Staff pay was 31% 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
New Prospect 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