Study Butte Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 419,103 | 351,738 | 67,365 | 66.1 | 25% |
| 2012 | 732,342 | 403,143 | 329,199 | 67.5 | 22% |
| 2013 | 452,768 | 437,856 | 14,912 | 62.6 | 27% |
| 2014 | 315,793 | 524,974 | −209,181 | 46.4 | 21% |
| 2015 | 174,485 | 514,897 | −340,412 | 39.4 | 18% |
| 2016 | 224,680 | 177,624 | 47,056 | 104.1 | 25% |
| 2017 | 1,078,889 | 572,490 | 506,399 | 42.9 | 20% |
| 2018 | 935,142 | 522,578 | 412,564 | 56.5 | 22% |
| 2019 | 615,945 | 558,256 | 57,689 | 54.1 | 26% |
| 2020 | 532,341 | 591,139 | −58,798 | 49.9 | 28% |
| 2021 | 556,537 | 595,875 | −39,338 | 48.7 | 30% |
| 2022 | 576,385 | 609,369 | −32,984 | 47.0 | 31% |
| 2023 | 813,380 | 660,443 | 152,937 | 46.1 | 28% |
In its most recent public year (2023), this organization brought in $152,937 more than it spent. Its reserves stood at about 46.1 months of spending, down from 66.1 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
Study Butte Water Supply Corporation'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