South Boise Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,039 | 87,031 | 17,008 | 22.4 | — |
| 2021 | 105,466 | 83,835 | 21,631 | 26.3 | — |
| 2022 | 148,935 | 125,697 | 23,238 | 20.8 | — |
| 2023 | 167,484 | 143,089 | 24,395 | 20.3 | — |
In its most recent public year (2023), this organization brought in $24,395 more than it spent. Its reserves stood at about 20.3 months of spending, down from 22.4 in 2020.
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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