Southeast Lake Water Company 1109 Norboe Avenue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,349 | 58,846 | 5,503 | 66.9 | — |
| 2012 | 62,067 | 70,217 | −8,150 | 54.7 | — |
| 2013 | 54,084 | 68,962 | −14,878 | 53.1 | — |
| 2014 | 68,090 | 74,218 | −6,128 | 48.3 | — |
| 2015 | 59,657 | 37,746 | 21,911 | 102.0 | — |
| 2016 | 54,686 | 77,453 | −22,767 | 42.5 | — |
| 2017 | 125,142 | 97,588 | 27,554 | 39.7 | — |
| 2018 | 71,645 | 96,248 | −24,603 | 37.2 | — |
| 2019 | 109,658 | 92,425 | 17,233 | 41.2 | — |
| 2020 | 89,291 | 101,920 | −12,629 | 35.9 | — |
| 2021 | 75,003 | 97,077 | −22,074 | 34.9 | — |
| 2022 | 127,274 | 96,055 | 31,219 | 39.2 | — |
| 2023 | 123,128 | 109,145 | 13,983 | 36.0 | — |
In its most recent public year (2023), this organization brought in $13,983 more than it spent. Its reserves stood at about 36 months of spending, down from 66.9 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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