West Delta Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,682 | 247,649 | 16,033 | 25.3 | 22% |
| 2012 | 242,933 | 244,399 | −1,466 | 25.5 | 24% |
| 2013 | 236,080 | 220,741 | 15,339 | 29.1 | 26% |
| 2014 | 861,108 | 237,045 | 624,063 | 58.7 | 23% |
| 2015 | 263,957 | 268,485 | −4,528 | 49.9 | 23% |
| 2016 | 306,026 | 260,380 | 45,646 | 53.5 | 27% |
| 2017 | 298,026 | 245,905 | 52,121 | 59.2 | 26% |
| 2018 | 323,363 | 295,682 | 27,681 | 50.4 | 31% |
| 2019 | 306,437 | 304,946 | 1,491 | 48.9 | 33% |
| 2020 | 338,759 | 303,881 | 34,878 | 50.4 | 37% |
| 2021 | 398,706 | 310,517 | 88,189 | 52.8 | 36% |
| 2022 | 486,332 | 388,467 | 97,865 | 45.2 | 28% |
| 2023 | 446,959 | 398,783 | 48,176 | 45.5 | 33% |
In its most recent public year (2023), this organization brought in $48,176 more than it spent. Its reserves stood at about 45.5 months of spending, up from 25.3 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
West Delta 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