North Fork Reservoir Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,389 | 14,455 | 14,934 | 207.4 | — |
| 2014 | 91,668 | 14,907 | 76,761 | 342.9 | — |
| 2015 | 39,179 | 16,889 | 22,290 | 318.5 | — |
| 2016 | 65,019 | 13,048 | 51,971 | 460.1 | 7% |
| 2018 | 79,389 | 11,470 | 67,919 | 666.7 | 13% |
| 2020 | 81,470 | 11,534 | 69,936 | 545.3 | 9% |
| 2021 | 117,130 | 19,862 | 97,268 | 375.4 | 7% |
| 2022 | 149,145 | 11,545 | 137,600 | 788.9 | 7% |
| 2023 | 34,728 | 10,499 | 24,229 | 895.2 | 10% |
In its most recent public year (2023), this organization brought in $24,229 more than it spent. Its reserves stood at about 895.2 months of spending, up from 207.4 in 2011. Staff pay was 10% 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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