Grantwoods Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 142,634 | 95,605 | 47,029 | 16.8 | — |
| 2018 | 104,635 | 114,867 | −10,232 | 13.0 | — |
| 2019 | 59,450 | 64,276 | −4,826 | 22.2 | — |
| 2020 | 55,865 | 99,796 | −43,931 | 9.0 | — |
| 2021 | 37,200 | 7,155 | 30,045 | 176.5 | — |
| 2022 | 57,593 | 56,185 | 1,408 | 22.8 | — |
| 2023 | 66,139 | 46,881 | 19,258 | 32.2 | — |
In its most recent public year (2023), this organization brought in $19,258 more than it spent. Its reserves stood at about 32.2 months of spending, up from 16.8 in 2017.
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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