View-Caps Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 441,975 | 249,228 | 192,747 | 108.8 | 27% |
| 2012 | 388,042 | 314,461 | 73,581 | 90.4 | 22% |
| 2013 | 407,619 | 323,317 | 84,302 | 91.4 | 21% |
| 2014 | 467,440 | 362,942 | 104,498 | 86.7 | 20% |
| 2015 | 477,504 | 340,490 | 137,014 | 98.4 | 25% |
| 2016 | 428,492 | 368,997 | 59,495 | 93.5 | 28% |
| 2017 | 524,727 | 472,419 | 52,308 | 75.6 | 0% |
| 2018 | 489,958 | 333,832 | 156,126 | 113.7 | 26% |
| 2019 | 540,858 | 410,999 | 129,859 | 98.2 | 23% |
| 2020 | 416,477 | 431,926 | −15,449 | 94.5 | 21% |
| 2021 | 665,832 | 689,574 | −23,742 | 60.9 | 25% |
| 2022 | 963,622 | 696,281 | 267,341 | 66.3 | 19% |
| 2023 | 728,443 | 606,752 | 121,691 | 82.7 | 22% |
In its most recent public year (2023), this organization brought in $121,691 more than it spent. Its reserves stood at about 82.7 months of spending, down from 108.8 in 2011. Staff pay was 22% 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
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