G & W Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,293,956 | 999,821 | 294,135 | 20.8 | 28% |
| 2012 | 1,231,246 | 1,103,533 | 127,713 | 20.2 | 31% |
| 2013 | 1,298,146 | 1,189,372 | 108,774 | 19.8 | 34% |
| 2014 | 1,417,746 | 1,471,100 | −53,354 | 15.6 | 31% |
| 2015 | 1,514,756 | 1,572,064 | −57,308 | 14.1 | 27% |
| 2016 | 1,576,784 | 1,572,307 | 4,477 | 14.2 | 28% |
| 2017 | 1,642,201 | 1,624,214 | 17,987 | 13.9 | 31% |
| 2018 | 1,992,735 | 1,585,260 | 407,475 | 17.3 | 31% |
| 2019 | 1,761,243 | 1,642,946 | 118,297 | 17.5 | 30% |
| 2020 | 2,003,741 | 1,719,348 | 284,393 | 18.7 | 29% |
| 2021 | 2,006,242 | 1,843,006 | 163,236 | 18.5 | 32% |
| 2022 | 2,687,298 | 2,282,112 | 405,186 | 17.1 | 30% |
| 2023 | 3,298,315 | 2,522,902 | 775,413 | 19.2 | 31% |
In its most recent public year (2023), this organization brought in $775,413 more than it spent. Its reserves stood at about 19.2 months of spending, down from 20.8 in 2011. Staff pay was 31% of spending. $465,631 of its net assets are donor-restricted.
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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