Winchester Hills Water Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,527 | 187,948 | 9,579 | 67.4 | 18% |
| 2012 | 221,937 | 201,924 | 20,013 | 63.9 | 16% |
| 2013 | 213,885 | 201,560 | 12,325 | 64.8 | 15% |
| 2014 | 237,903 | 279,426 | −41,523 | 44.9 | 12% |
| 2015 | 245,918 | 258,971 | −13,053 | 47.9 | 13% |
| 2016 | 220,952 | 221,878 | −926 | 55.8 | 15% |
| 2017 | 229,168 | 231,827 | −2,659 | 53.3 | 15% |
| 2018 | 238,886 | 193,220 | 45,666 | 79.2 | 19% |
| 2019 | 221,772 | 170,277 | 51,495 | 118.7 | 21% |
| 2020 | 232,427 | 297,861 | −65,434 | 68.0 | 12% |
| 2021 | 232,026 | 247,763 | −15,737 | 84.1 | 14% |
| 2022 | 242,361 | 358,458 | −116,097 | 54.2 | 0% |
| 2023 | 252,551 | 291,771 | −39,220 | 65.0 | 15% |
In its most recent public year (2023), this organization spent $39,220 more than it brought in. Its reserves stood at about 65 months of spending, down from 67.4 in 2011. Staff pay was 15% 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
Winchester Hills Water Co Inc'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