Amon Carter Lake Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,010 | 123,881 | −5,871 | 1.1 | — |
| 2012 | 113,934 | 107,744 | 6,190 | 2.0 | — |
| 2013 | 111,078 | 120,353 | −9,275 | 0.9 | — |
| 2014 | 117,124 | 115,891 | 1,233 | 1.0 | — |
| 2015 | 127,157 | 113,985 | 13,172 | 2.4 | — |
| 2016 | 131,939 | 120,497 | 11,442 | 3.4 | — |
| 2017 | 122,529 | 127,117 | −4,588 | 1.5 | — |
| 2018 | 127,536 | 141,864 | −14,328 | 0.1 | — |
| 2019 | 136,211 | 145,643 | −9,432 | -0.7 | — |
| 2020 | 183,049 | 180,969 | 2,080 | -0.7 | — |
| 2021 | 178,114 | 195,402 | −17,288 | -1.7 | — |
| 2022 | 209,514 | 211,582 | −2,068 | -1.7 | 0% |
| 2023 | 233,671 | 221,768 | 11,903 | -0.9 | 0% |
In its most recent public year (2023), this organization brought in $11,903 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 1.1 in 2011. Staff pay was 0% 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
Amon Carter Lake 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