Skylands Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,202 | 60,802 | 1,400 | 88.4 | — |
| 2012 | 54,002 | 47,510 | 6,492 | 114.8 | — |
| 2013 | 61,938 | 76,045 | −14,107 | 69.5 | — |
| 2014 | 60,041 | 74,472 | −14,431 | 68.6 | — |
| 2015 | 25,456 | 18,085 | 7,371 | 272.0 | — |
| 2016 | 82,507 | 105,255 | −22,748 | 44.1 | — |
| 2017 | 70,991 | 71,088 | −97 | 65.4 | — |
| 2018 | 93,105 | 69,835 | 23,270 | 70.5 | — |
| 2019 | 87,098 | 74,878 | 12,220 | 67.7 | — |
| 2020 | 91,505 | 82,356 | 9,149 | 62.9 | — |
| 2022 | 99,304 | 96,664 | 2,640 | 51.4 | — |
| 2023 | 131,930 | 194,741 | −62,811 | 21.6 | — |
In its most recent public year (2023), this organization spent $62,811 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 88.4 in 2011.
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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