South Newton County Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,343,358 | 1,762,126 | −418,768 | 80.4 | 20% |
| 2012 | 1,244,946 | 1,802,734 | −557,788 | 74.9 | 20% |
| 2013 | 1,372,443 | 1,733,365 | −360,922 | 75.4 | 18% |
| 2014 | 1,312,498 | 1,565,422 | −252,924 | 81.5 | 17% |
| 2015 | 1,392,082 | 1,530,283 | −138,201 | 82.3 | 18% |
| 2016 | 1,414,076 | 1,979,308 | −565,232 | 59.8 | 16% |
| 2017 | 1,402,245 | 1,901,996 | −499,751 | 54.8 | 18% |
| 2018 | 1,268,630 | 1,771,310 | −502,680 | 57.0 | 21% |
| 2019 | 1,218,384 | 1,821,174 | −602,790 | 51.5 | 21% |
| 2020 | 1,741,208 | 1,833,518 | −92,310 | 50.5 | 21% |
| 2021 | 1,391,232 | 1,767,222 | −375,990 | 51.5 | 20% |
| 2022 | 1,375,645 | 1,770,597 | −394,952 | 45.1 | 21% |
| 2023 | 1,466,320 | 1,930,182 | −463,862 | 38.5 | 20% |
In its most recent public year (2023), this organization spent $463,862 more than it brought in. Its reserves stood at about 38.5 months of spending, down from 80.4 in 2011. Staff pay was 20% 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
South Newton County 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