Jackson Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 786,503 | 678,953 | 107,550 | 35.1 | 9% |
| 2012 | 755,462 | 742,951 | 12,511 | 32.3 | 10% |
| 2013 | 801,327 | 733,566 | 67,761 | 34.3 | 12% |
| 2014 | 835,556 | 1,110,230 | −274,674 | 22.7 | 25% |
| 2015 | 865,332 | 842,441 | 22,891 | 29.7 | 11% |
| 2016 | 912,375 | 808,438 | 103,937 | 32.4 | 13% |
| 2017 | 896,957 | 942,617 | −45,660 | 27.2 | 14% |
| 2018 | 1,025,608 | 964,565 | 61,043 | 27.5 | 25% |
| 2019 | 1,089,158 | 975,518 | 113,640 | 25.7 | 28% |
| 2020 | 1,077,770 | 998,389 | 79,381 | 26.1 | 33% |
| 2021 | 1,247,780 | 1,239,128 | 8,652 | 21.2 | 32% |
| 2022 | 1,208,480 | 1,427,951 | −219,471 | 16.7 | 27% |
| 2023 | 1,445,848 | 1,386,412 | 59,436 | 17.7 | 29% |
In its most recent public year (2023), this organization brought in $59,436 more than it spent. Its reserves stood at about 17.7 months of spending, down from 35.1 in 2011. Staff pay was 29% 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
Jackson 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