Bents Fort Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,726 | 95,979 | 5,747 | 49.1 | — |
| 2012 | 103,925 | 92,543 | 11,382 | 78.0 | 22% |
| 2013 | 95,232 | 100,028 | −4,796 | 74.4 | 22% |
| 2014 | 100,673 | 124,460 | −23,787 | 57.5 | 18% |
| 2015 | 91,453 | 64,217 | 27,236 | 116.5 | 29% |
| 2016 | 103,401 | 89,408 | 13,993 | 85.6 | 23% |
| 2017 | 117,636 | 102,416 | 15,220 | 76.5 | 20% |
| 2018 | 87,316 | 98,511 | −11,195 | 78.1 | 22% |
| 2019 | 144,578 | 76,765 | 67,813 | 110.9 | 28% |
| 2020 | 97,177 | 64,738 | 32,439 | 137.5 | 28% |
| 2021 | 115,408 | 76,481 | 38,927 | 138.4 | 26% |
| 2022 | 107,868 | 112,676 | −4,808 | 81.1 | 22% |
| 2023 | 134,525 | 75,135 | 59,390 | 128.3 | 26% |
In its most recent public year (2023), this organization brought in $59,390 more than it spent. Its reserves stood at about 128.3 months of spending, up from 49.1 in 2011. Staff pay was 26% 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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