West Jacksonville Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,435 | 233,897 | 69,538 | 46.3 | 9% |
| 2012 | 270,122 | 237,924 | 32,198 | 47.2 | 9% |
| 2013 | 260,653 | 242,513 | 18,140 | 47.2 | 10% |
| 2014 | 278,765 | 243,956 | 34,809 | 48.6 | 10% |
| 2015 | 312,785 | 261,019 | 51,766 | 47.9 | 9% |
| 2016 | 323,847 | 290,244 | 33,603 | 44.5 | 9% |
| 2017 | 333,677 | 260,940 | 72,737 | 52.9 | 10% |
| 2018 | 355,849 | 274,709 | 81,140 | 53.7 | 9% |
| 2019 | 328,523 | 282,142 | 46,381 | 52.9 | 9% |
| 2020 | 363,496 | 309,376 | 54,120 | 50.3 | 9% |
| 2021 | 423,818 | 320,224 | 103,594 | 52.5 | 8% |
| 2022 | 496,031 | 413,169 | 82,862 | 43.1 | 7% |
| 2023 | 412,212 | 385,429 | 26,783 | 47.1 | 7% |
In its most recent public year (2023), this organization brought in $26,783 more than it spent. Its reserves stood at about 47.1 months of spending. Staff pay was 7% of spending. $26,652 of its net assets are donor-restricted.
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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