Blackland Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,329,996 | 1,243,389 | 86,607 | 34.3 | 13% |
| 2012 | 1,300,270 | 1,093,458 | 206,812 | 41.7 | 16% |
| 2013 | 1,289,263 | 1,171,022 | 118,241 | 40.6 | 16% |
| 2014 | 1,267,651 | 1,160,001 | 107,650 | 42.0 | 18% |
| 2015 | 1,379,398 | 1,214,068 | 165,330 | 41.6 | 16% |
| 2016 | 1,337,403 | 1,342,563 | −5,160 | 37.6 | 16% |
| 2017 | 1,432,305 | 1,565,859 | −133,554 | 31.1 | 16% |
| 2018 | 1,666,874 | 1,543,115 | 123,759 | 32.4 | 20% |
| 2019 | 1,778,391 | 1,637,368 | 141,023 | 31.8 | 18% |
| 2020 | 1,745,933 | 1,899,004 | −153,071 | 26.8 | 19% |
| 2021 | 1,769,798 | 2,003,288 | −233,490 | 23.8 | 19% |
| 2022 | 2,323,752 | 2,022,086 | 301,666 | 25.0 | 21% |
| 2023 | 4,982,904 | 2,107,213 | 2,875,691 | 40.5 | 21% |
In its most recent public year (2023), this organization brought in $2,875,691 more than it spent. Its reserves stood at about 40.5 months of spending, up from 34.3 in 2011. Staff pay was 21% 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
Blackland Water Supply Corp'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