Silver Springs Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 678,041 | 730,095 | −52,054 | 80.5 | 9% |
| 2012 | 764,805 | 786,747 | −21,942 | 74.3 | 9% |
| 2013 | 975,831 | 808,107 | 167,724 | 74.9 | 10% |
| 2014 | 888,117 | 869,523 | 18,594 | 69.8 | 9% |
| 2015 | 790,355 | 989,799 | −199,444 | 60.7 | 12% |
| 2016 | 874,002 | 836,228 | 37,774 | 74.7 | 30% |
| 2017 | 1,001,870 | 840,319 | 161,551 | 83.0 | 36% |
| 2018 | 1,056,060 | 924,656 | 131,404 | 79.1 | 33% |
| 2019 | 1,308,372 | 1,076,471 | 231,901 | 72.5 | 29% |
| 2020 | 1,431,808 | 1,114,148 | 317,660 | 73.5 | 32% |
| 2021 | 1,174,197 | 1,127,467 | 46,730 | 73.1 | 31% |
| 2022 | 1,240,390 | 1,258,875 | −18,485 | 65.3 | 29% |
| 2023 | 1,699,573 | 1,202,286 | 497,287 | 73.3 | 35% |
In its most recent public year (2023), this organization brought in $497,287 more than it spent. Its reserves stood at about 73.3 months of spending, down from 80.5 in 2011. Staff pay was 35% 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
Silver Springs Mutual Water Company'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