Anderson Co Cedar Creek Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,003 | 161,629 | 33,374 | 50.6 | 0% |
| 2012 | 184,920 | 146,189 | 38,731 | 59.1 | 0% |
| 2013 | 192,661 | 170,063 | 22,598 | 52.4 | 0% |
| 2014 | 169,807 | 145,991 | 23,816 | 63.0 | 0% |
| 2015 | 198,970 | 269,191 | −70,221 | 31.0 | 19% |
| 2016 | 208,725 | 218,555 | −9,830 | 37.7 | 39% |
| 2017 | 236,846 | 238,240 | −1,394 | 34.5 | 36% |
| 2018 | 270,427 | 260,985 | 9,442 | 31.9 | 32% |
| 2019 | 268,395 | 253,412 | 14,983 | 33.6 | 37% |
| 2020 | 1,013,696 | 249,718 | 763,978 | 72.1 | 37% |
| 2021 | 377,371 | 368,882 | 8,489 | 50.6 | 26% |
| 2022 | 619,289 | 320,624 | 298,665 | 69.8 | 33% |
| 2023 | 415,644 | 341,917 | 73,727 | 68.5 | 28% |
In its most recent public year (2023), this organization brought in $73,727 more than it spent. Its reserves stood at about 68.5 months of spending, up from 50.6 in 2011. Staff pay was 28% 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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