Wes Linn Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,708 | 44,179 | −15,471 | 12.5 | — |
| 2012 | 28,057 | 17,688 | 10,369 | 38.2 | — |
| 2013 | 27,988 | 23,450 | 4,538 | 31.1 | — |
| 2014 | 28,695 | 22,897 | 5,798 | 34.9 | — |
| 2015 | 28,489 | 22,883 | 5,606 | 37.9 | — |
| 2016 | 29,532 | 23,818 | 5,714 | 39.2 | — |
| 2017 | 28,430 | 20,652 | 7,778 | 49.7 | — |
| 2018 | 28,129 | 22,801 | 5,328 | 47.8 | — |
| 2019 | 28,121 | 31,028 | −2,907 | 34.0 | — |
| 2020 | 33,574 | 29,404 | 4,170 | 37.6 | — |
| 2021 | 35,239 | 34,335 | 904 | 32.5 | — |
| 2022 | 34,788 | 36,660 | −1,872 | 29.8 | — |
| 2023 | 35,015 | 35,417 | −402 | 30.7 | — |
In its most recent public year (2023), this organization spent $402 more than it brought in. Its reserves stood at about 30.7 months of spending, up from 12.5 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
Wes Linn 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