Walnut Cove Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,815 | 321,669 | −28,854 | 9.2 | 0% |
| 2012 | 327,458 | 327,560 | −102 | 9.0 | 0% |
| 2013 | 346,445 | 299,045 | 47,400 | 11.8 | 0% |
| 2014 | 361,468 | 367,265 | −5,797 | 9.4 | 0% |
| 2015 | 387,092 | 348,830 | 38,262 | 11.2 | 0% |
| 2016 | 400,527 | 365,489 | 35,038 | 11.8 | 0% |
| 2017 | 401,168 | 393,763 | 7,405 | 11.2 | 0% |
| 2018 | 423,029 | 395,093 | 27,936 | 12.0 | 0% |
| 2019 | 433,199 | 396,519 | 36,680 | 13.1 | 0% |
| 2020 | 463,709 | 433,156 | 30,553 | 12.8 | 0% |
| 2021 | 701,098 | 525,093 | 176,005 | 14.6 | 0% |
| 2022 | 1,078,721 | 689,253 | 389,468 | 17.9 | 0% |
| 2023 | 1,016,062 | 753,863 | 262,199 | 20.5 | 0% |
In its most recent public year (2023), this organization brought in $262,199 more than it spent. Its reserves stood at about 20.5 months of spending, up from 9.2 in 2011. Staff pay was 0% 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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