Brushy Creek Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 964,790 | 761,330 | 203,460 | 26.3 | 34% |
| 2012 | 862,835 | 785,066 | 77,769 | 26.7 | 33% |
| 2013 | 888,507 | 789,042 | 99,465 | 28.1 | 32% |
| 2014 | 901,767 | 813,891 | 87,876 | 28.5 | 34% |
| 2015 | 910,981 | 792,119 | 118,862 | 31.1 | 31% |
| 2016 | 909,476 | 776,388 | 133,088 | 33.8 | 33% |
| 2017 | 914,355 | 818,034 | 96,321 | 33.5 | 32% |
| 2018 | 903,257 | 810,895 | 92,362 | 35.6 | 32% |
| 2019 | 868,281 | 893,815 | −25,534 | 32.3 | 34% |
| 2020 | 1,018,867 | 824,484 | 194,383 | 38.2 | 36% |
| 2021 | 1,042,438 | 852,852 | 189,586 | 40.2 | 37% |
| 2022 | 1,236,944 | 1,008,774 | 228,170 | 37.0 | 35% |
| 2023 | 1,294,228 | 1,119,023 | 175,205 | 35.6 | 33% |
In its most recent public year (2023), this organization brought in $175,205 more than it spent. Its reserves stood at about 35.6 months of spending, up from 26.3 in 2011. Staff pay was 33% 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
Brushy Creek Water Supply Corp'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