Possum Kingdom Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,344,969 | 2,137,942 | 207,027 | 49.7 | 18% |
| 2012 | 2,260,585 | 2,157,859 | 102,726 | 49.9 | 18% |
| 2013 | 2,268,094 | 2,372,329 | −104,235 | 44.9 | 16% |
| 2014 | 2,807,615 | 2,534,642 | 272,973 | 43.4 | 15% |
| 2015 | 2,284,602 | 2,530,165 | −245,563 | 42.3 | 16% |
| 2016 | 2,301,922 | 2,346,814 | −44,892 | 45.4 | 17% |
| 2017 | 2,432,689 | 2,451,990 | −19,301 | 81.1 | 16% |
| 2018 | 2,701,338 | 2,657,001 | 44,337 | 75.2 | 16% |
| 2019 | 2,881,781 | 2,721,925 | 159,856 | 78.4 | 16% |
| 2020 | 3,192,426 | 2,732,072 | 460,354 | 76.5 | 16% |
| 2021 | 3,708,901 | 2,996,466 | 712,435 | 73.1 | 14% |
| 2022 | 4,323,156 | 3,265,036 | 1,058,120 | 71.5 | 14% |
| 2023 | 5,795,386 | 3,240,450 | 2,554,936 | 81.8 | 13% |
In its most recent public year (2023), this organization brought in $2,554,936 more than it spent. Its reserves stood at about 81.8 months of spending, up from 49.7 in 2011. Staff pay was 13% of spending. $827,866 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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