Southwest Sandhills Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 469,005 | 456,563 | 12,442 | 38.6 | 13% |
| 2012 | 599,764 | 503,721 | 96,043 | 37.2 | 15% |
| 2013 | 650,223 | 592,075 | 58,148 | 32.9 | 15% |
| 2014 | 751,825 | 694,328 | 57,497 | 29.0 | 13% |
| 2015 | 734,706 | 661,169 | 73,537 | 31.8 | 14% |
| 2016 | 705,185 | 668,025 | 37,160 | 32.1 | 14% |
| 2017 | 803,648 | 655,708 | 147,940 | 35.5 | 16% |
| 2018 | 1,281,140 | 808,591 | 472,549 | 35.8 | 16% |
| 2019 | 1,249,465 | 913,144 | 336,321 | 36.1 | 16% |
| 2020 | 1,117,959 | 1,031,124 | 86,835 | 33.0 | 18% |
| 2021 | 1,065,905 | 984,455 | 81,450 | 35.5 | 18% |
| 2022 | 1,163,532 | 1,515,599 | −352,067 | 20.3 | 10% |
| 2023 | 1,417,254 | 1,474,150 | −56,896 | 20.4 | 13% |
In its most recent public year (2023), this organization spent $56,896 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 38.6 in 2011. Staff pay was 13% 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
Southwest Sandhills 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