Spanaway Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,252,024 | 3,435,861 | −183,837 | 83.5 | 36% |
| 2012 | 3,585,658 | 3,530,638 | 55,020 | 82.0 | 37% |
| 2013 | 3,986,052 | 3,408,545 | 577,507 | 89.6 | 39% |
| 2014 | 4,233,290 | 3,833,811 | 399,479 | 82.8 | 38% |
| 2015 | 4,285,818 | 3,705,016 | 580,802 | 89.6 | 39% |
| 2016 | 4,733,475 | 3,949,676 | 783,799 | 87.7 | 37% |
| 2017 | 4,838,021 | 3,888,367 | 949,654 | 92.2 | 36% |
| 2018 | 5,192,900 | 4,113,515 | 1,079,385 | 91.3 | 38% |
| 2019 | 5,390,191 | 4,546,690 | 843,501 | 89.1 | 37% |
| 2020 | 5,452,143 | 4,513,925 | 938,218 | 94.1 | 40% |
| 2021 | 5,933,764 | 4,861,903 | 1,071,861 | 95.8 | 37% |
| 2022 | 5,947,458 | 4,999,245 | 948,213 | 98.4 | 37% |
| 2023 | 6,654,007 | 6,613,105 | 40,902 | 75.7 | 28% |
In its most recent public year (2023), this organization brought in $40,902 more than it spent. Its reserves stood at about 75.7 months of spending, down from 83.5 in 2011. Staff pay was 28% 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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