Kinnybrook Mutual Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,832 | 36,551 | 5,281 | 141.6 | 0% |
| 2012 | 40,983 | 37,586 | 3,397 | 138.8 | — |
| 2013 | 43,222 | 55,059 | −11,837 | 92.2 | — |
| 2014 | 50,458 | 62,767 | −12,309 | 78.5 | — |
| 2015 | 39,219 | 65,834 | −26,615 | 70.0 | — |
| 2016 | 42,255 | 44,747 | −2,492 | 102.3 | — |
| 2017 | 44,314 | 45,944 | −1,630 | 99.2 | — |
| 2018 | 177,283 | 142,626 | 34,657 | 34.9 | — |
| 2019 | 281,272 | 288,546 | −7,274 | 8.8 | 0% |
| 2020 | 112,474 | 110,409 | 2,065 | 31.0 | — |
| 2021 | 41,324 | 65,805 | −24,481 | 37.0 | — |
| 2022 | 86,658 | 97,420 | −10,762 | 23.8 | — |
| 2023 | 54,872 | 60,950 | −6,078 | 37.0 | — |
In its most recent public year (2023), this organization spent $6,078 more than it brought in. Its reserves stood at about 37 months of spending, down from 141.6 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
Kinnybrook 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