Hilltop Lakes Water Supply Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 521,328 | 402,866 | 118,462 | 38.5 | 30% |
| 2012 | 436,917 | 389,019 | 47,898 | 41.4 | 31% |
| 2013 | 466,088 | 376,939 | 89,149 | 45.5 | 30% |
| 2014 | 463,019 | 384,638 | 78,381 | 31.1 | 27% |
| 2015 | 465,147 | 415,344 | 49,803 | 30.2 | 29% |
| 2016 | 479,630 | 334,461 | 145,169 | 49.9 | 38% |
| 2017 | 467,125 | 402,972 | 64,153 | 43.4 | 38% |
| 2018 | 409,228 | 418,892 | −9,664 | 40.0 | 39% |
| 2019 | 414,992 | 399,017 | 15,975 | 40.9 | 43% |
| 2020 | 426,398 | 402,912 | 23,486 | 34.6 | 44% |
| 2021 | 440,020 | 421,010 | 19,010 | 34.7 | 44% |
| 2022 | 540,394 | 429,267 | 111,127 | 37.1 | 45% |
In its most recent public year (2022), this organization brought in $111,127 more than it spent. Its reserves stood at about 37.1 months of spending, down from 38.5 in 2011. Staff pay was 45% 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 2022. 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
Hilltop Lakes Water Supply Corporation's IRS filings as a feed — one entry per filing year, through 2022. 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