Mcclelland Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,555 | 249,235 | 47,320 | 27.5 | 43% |
| 2012 | 270,937 | 218,089 | 52,848 | 34.3 | 17% |
| 2013 | 277,186 | 230,900 | 46,286 | 34.8 | 17% |
| 2014 | 295,244 | 211,283 | 83,961 | 42.8 | 18% |
| 2015 | 317,789 | 203,957 | 113,832 | 51.1 | 21% |
| 2016 | 322,998 | 243,991 | 79,007 | 46.6 | 17% |
| 2017 | 337,411 | 213,213 | 124,198 | 60.4 | 20% |
| 2018 | 354,700 | 210,504 | 144,196 | 69.5 | 21% |
| 2019 | 343,337 | 220,303 | 123,034 | 73.1 | 20% |
| 2020 | 348,688 | 223,253 | 125,435 | 78.9 | 24% |
| 2021 | 365,590 | 264,948 | 100,642 | 71.1 | 20% |
| 2022 | 384,379 | 270,991 | 113,388 | 74.6 | 20% |
| 2023 | 390,521 | 291,999 | 98,522 | 70.5 | 19% |
In its most recent public year (2023), this organization brought in $98,522 more than it spent. Its reserves stood at about 70.5 months of spending, up from 27.5 in 2011. Staff pay was 19% 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
Mcclelland 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