West Corinne Water Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,610 | 472,164 | −149,554 | 56.1 | 19% |
| 2012 | 537,220 | 565,625 | −28,405 | 46.3 | 19% |
| 2013 | 525,486 | 481,619 | 43,867 | 55.4 | 22% |
| 2014 | 520,566 | 596,454 | −75,888 | 43.2 | 21% |
| 2015 | 516,827 | 523,608 | −6,781 | 49.1 | 19% |
| 2016 | 797,122 | 546,758 | 250,364 | 52.5 | 22% |
| 2017 | 623,067 | 544,613 | 78,454 | 54.4 | 25% |
| 2018 | 641,689 | 558,662 | 83,027 | 54.8 | 24% |
| 2019 | 745,587 | 526,440 | 219,147 | 63.2 | 26% |
| 2020 | 1,261,202 | 640,435 | 620,767 | 63.6 | 22% |
| 2021 | 715,087 | 629,620 | 85,467 | 66.3 | 24% |
| 2022 | 914,512 | 644,507 | 270,005 | 69.8 | 21% |
| 2023 | 2,263,301 | 728,977 | 1,534,324 | 87.0 | 20% |
In its most recent public year (2023), this organization brought in $1,534,324 more than it spent. Its reserves stood at about 87 months of spending, up from 56.1 in 2011. Staff pay was 20% 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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