Leagueville Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 484,764 | 397,077 | 87,687 | 43.8 | 31% |
| 2012 | 445,755 | 427,793 | 17,962 | 49.3 | 30% |
| 2013 | 472,912 | 427,246 | 45,666 | 50.8 | 32% |
| 2014 | 474,159 | 453,206 | 20,953 | 49.0 | 31% |
| 2015 | 507,703 | 470,475 | 37,228 | 48.6 | 31% |
| 2016 | 499,351 | 457,691 | 41,660 | 51.2 | 33% |
| 2017 | 520,872 | 501,751 | 19,121 | 47.7 | 32% |
| 2018 | 573,279 | 501,788 | 71,491 | 50.0 | 32% |
| 2019 | 656,501 | 565,229 | 91,272 | 46.9 | 30% |
| 2020 | 741,469 | 701,466 | 40,003 | 39.2 | 28% |
| 2021 | 674,884 | 666,551 | 8,333 | 42.5 | 26% |
| 2022 | 778,164 | 853,252 | −75,088 | 32.7 | 22% |
| 2023 | 848,768 | 785,628 | 63,140 | 37.1 | 25% |
In its most recent public year (2023), this organization brought in $63,140 more than it spent. Its reserves stood at about 37.1 months of spending, down from 43.8 in 2011. Staff pay was 25% 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
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