Water Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 34,095 | 26,181 | 7,914 | 132.7 | — |
| 2020 | 41,520 | 27,956 | 13,564 | 130.1 | — |
| 2021 | 39,173 | 30,987 | 8,186 | 120.5 | — |
| 2022 | 40,750 | 34,434 | 6,316 | 112.4 | — |
| 2023 | 69,206 | 50,784 | 18,422 | 80.6 | — |
In its most recent public year (2023), this organization brought in $18,422 more than it spent. Its reserves stood at about 80.6 months of spending, down from 132.7 in 2019.
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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