West Harrison Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,244 | 487,283 | 213,961 | 28.5 | 16% |
| 2012 | 632,630 | 472,966 | 159,664 | 33.4 | 18% |
| 2013 | 465,198 | 488,699 | −23,501 | 31.7 | 17% |
| 2014 | 652,693 | 541,480 | 111,213 | 31.1 | 19% |
| 2015 | 518,790 | 494,344 | 24,446 | 34.6 | 23% |
| 2016 | 476,613 | 520,646 | −44,033 | 31.9 | 14% |
| 2017 | 480,640 | 513,114 | −32,474 | 31.6 | 16% |
| 2018 | 528,319 | 519,860 | 8,459 | 31.4 | 14% |
| 2019 | 628,118 | 561,387 | 66,731 | 30.5 | 13% |
| 2020 | 750,357 | 595,231 | 155,126 | 31.9 | 14% |
| 2021 | 764,491 | 575,648 | 188,843 | 36.9 | 14% |
| 2022 | 877,447 | 669,911 | 207,536 | 35.4 | 21% |
| 2023 | 768,543 | 666,885 | 101,658 | 37.4 | 23% |
In its most recent public year (2023), this organization brought in $101,658 more than it spent. Its reserves stood at about 37.4 months of spending, up from 28.5 in 2011. Staff pay was 23% of spending. $29,159 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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