Westport Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,025 | 75,687 | 11,338 | 44.3 | — |
| 2012 | 141,475 | 88,340 | 53,135 | 45.4 | — |
| 2013 | 93,869 | 88,687 | 5,182 | 45.9 | — |
| 2014 | 91,492 | 92,794 | −1,302 | 43.7 | — |
| 2015 | 107,691 | 89,252 | 18,439 | 47.9 | — |
| 2016 | 105,695 | 99,039 | 6,656 | 44.0 | — |
| 2017 | 108,006 | 96,902 | 11,104 | 46.5 | — |
| 2018 | 105,153 | 96,582 | 8,571 | 47.9 | — |
| 2019 | 104,527 | 97,472 | 7,055 | 48.7 | — |
| 2020 | 107,059 | 100,911 | 6,148 | 47.8 | — |
| 2021 | 104,836 | 101,342 | 3,494 | 48.2 | — |
| 2022 | 96,127 | 111,110 | −14,983 | 42.7 | — |
| 2023 | 113,737 | 126,673 | −12,936 | 36.3 | — |
| 2024 | 116,535 | 130,851 | −14,316 | 33.9 | — |
In its most recent public year (2024), this organization spent $14,316 more than it brought in. Its reserves stood at about 33.9 months of spending, down from 44.3 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 2024. 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
Westport Water Association's IRS filings as a feed — one entry per filing year, through 2024. 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