South Cleveland Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,800 | 414,860 | 181,940 | 36.2 | 34% |
| 2012 | 381,015 | 415,218 | −34,203 | 35.2 | 31% |
| 2013 | 394,475 | 434,179 | −39,704 | 32.6 | 31% |
| 2014 | 405,316 | 446,410 | −41,094 | 30.6 | 32% |
| 2015 | 489,169 | 454,072 | 35,097 | 31.0 | 34% |
| 2016 | 475,628 | 460,590 | 15,038 | 38.0 | 31% |
| 2017 | 499,625 | 503,492 | −3,867 | 34.8 | 24% |
| 2018 | 572,205 | 526,592 | 45,613 | 34.4 | 21% |
| 2019 | 599,069 | 625,718 | −26,649 | 28.5 | 27% |
| 2020 | 724,681 | 649,967 | 74,714 | 29.0 | 29% |
| 2021 | 1,048,847 | 687,919 | 360,928 | 33.9 | 22% |
| 2022 | 851,412 | 752,258 | 99,154 | 32.7 | 20% |
| 2023 | 903,827 | 877,146 | 26,681 | 28.5 | 19% |
In its most recent public year (2023), this organization brought in $26,681 more than it spent. Its reserves stood at about 28.5 months of spending, down from 36.2 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
South Cleveland 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