Westwood Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,474 | 137,617 | −7,143 | 13.6 | — |
| 2012 | 126,560 | 144,415 | −17,855 | 11.5 | — |
| 2013 | 130,871 | 117,420 | 13,451 | 8.2 | — |
| 2014 | 125,453 | 130,012 | −4,559 | 7.0 | — |
| 2015 | 123,950 | 136,481 | −12,531 | 5.5 | — |
| 2016 | 127,444 | 113,013 | 14,431 | 12.5 | — |
| 2017 | 125,918 | 97,861 | 28,057 | 17.9 | — |
| 2018 | 125,497 | 133,301 | −7,804 | 12.4 | — |
| 2019 | 121,224 | 128,890 | −7,666 | 12.1 | — |
| 2020 | 122,565 | 122,977 | −412 | 12.7 | — |
| 2022 | 158,043 | 161,937 | −3,894 | 9.0 | — |
| 2023 | 161,323 | 153,936 | 7,387 | 5.3 | — |
In its most recent public year (2023), this organization brought in $7,387 more than it spent. Its reserves stood at about 5.3 months of spending, down from 13.6 in 2011.
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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