Seven Lakes Reservoir Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,554 | 98,359 | 64,195 | 104.4 | 32% |
| 2012 | 170,491 | 115,908 | 54,583 | 94.3 | 22% |
| 2013 | 194,409 | 161,950 | 32,459 | 69.9 | 22% |
| 2014 | 200,224 | 151,922 | 48,302 | 78.3 | 23% |
| 2015 | 195,027 | 220,753 | −25,726 | 52.5 | 13% |
| 2016 | 170,848 | 299,472 | −128,624 | 33.5 | 9% |
| 2017 | 190,370 | 191,374 | −1,004 | 52.4 | 20% |
| 2018 | 173,813 | 196,753 | −22,940 | 49.6 | 21% |
| 2019 | 175,844 | 185,663 | −9,819 | 51.9 | 24% |
| 2020 | 176,367 | 149,084 | 27,283 | 66.9 | 19% |
| 2021 | 177,920 | 164,080 | 13,840 | 61.8 | 25% |
| 2022 | 175,406 | 162,304 | 13,102 | 63.4 | 25% |
| 2023 | 163,742 | 157,215 | 6,527 | 65.9 | 27% |
In its most recent public year (2023), this organization brought in $6,527 more than it spent. Its reserves stood at about 65.9 months of spending, down from 104.4 in 2011. Staff pay was 27% 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
Seven Lakes Reservoir Co's IRS filings as a feed — one entry per filing year, through 2023. 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