Fordyce Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,319 | 34,512 | 4,807 | 109.7 | 28% |
| 2012 | 43,251 | 35,219 | 8,032 | 131.9 | 27% |
| 2013 | 38,769 | 37,123 | 1,646 | 99.4 | 26% |
| 2014 | 48,061 | 40,267 | 7,794 | 89.9 | 24% |
| 2015 | 46,683 | 42,485 | 4,198 | 85.4 | 23% |
| 2016 | 50,265 | 36,300 | 13,965 | 101.9 | 28% |
| 2017 | 48,103 | 31,811 | 16,292 | 115.0 | 31% |
| 2018 | 55,922 | 44,618 | 11,304 | 85.8 | 22% |
| 2019 | 65,299 | 48,480 | 16,819 | 81.8 | 21% |
| 2020 | 59,542 | 40,026 | 19,516 | 104.9 | 25% |
| 2021 | 81,927 | 49,222 | 32,705 | 92.2 | 25% |
| 2022 | 70,551 | 55,420 | 15,131 | 86.3 | 22% |
| 2023 | 70,434 | 69,575 | 859 | 68.1 | 18% |
In its most recent public year (2023), this organization brought in $859 more than it spent. Its reserves stood at about 68.1 months of spending, down from 109.7 in 2011. Staff pay was 18% 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
Fordyce Water Association'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