Emc Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 473,204 | 471,907 | 1,297 | 47.0 | 26% |
| 2012 | 445,687 | 436,021 | 9,666 | 48.4 | 29% |
| 2013 | 452,845 | 437,619 | 15,226 | 48.6 | 30% |
| 2014 | 424,949 | 439,585 | −14,636 | 48.0 | 30% |
| 2015 | 442,556 | 457,405 | −14,849 | 45.7 | 30% |
| 2016 | 434,631 | 452,747 | −18,116 | 45.7 | 31% |
| 2017 | 467,988 | 397,260 | 70,728 | 54.2 | 27% |
| 2018 | 511,133 | 512,250 | −1,117 | 42.0 | 28% |
| 2019 | 514,826 | 577,611 | −62,785 | 35.9 | 34% |
| 2020 | 586,117 | 587,909 | −1,792 | 36.4 | 36% |
| 2021 | 591,475 | 548,728 | 42,747 | 39.9 | 33% |
| 2022 | 663,339 | 692,713 | −29,374 | 31.8 | 26% |
| 2023 | 1,721,489 | 656,256 | 1,065,233 | 55.0 | 36% |
In its most recent public year (2023), this organization brought in $1,065,233 more than it spent. Its reserves stood at about 55 months of spending, up from 47 in 2011. Staff pay was 36% 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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