Lincoln Avenue Water Company Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,286,633 | 1,738,346 | 548,287 | 80.8 | 27% |
| 2012 | 2,223,887 | 1,774,489 | 449,398 | 82.2 | 25% |
| 2013 | 2,181,069 | 1,894,178 | 286,891 | 78.8 | 29% |
| 2014 | 2,727,848 | 1,845,843 | 882,005 | 86.7 | 29% |
| 2015 | 2,454,299 | 1,878,312 | 575,987 | 88.9 | 3% |
| 2016 | 2,511,493 | 1,856,158 | 655,335 | 94.2 | 31% |
| 2017 | 1,902,762 | 1,931,515 | −28,753 | 98.7 | 17% |
| 2018 | 3,333,253 | 1,922,168 | 1,411,085 | 108.4 | 31% |
| 2019 | 2,969,140 | 1,822,138 | 1,147,002 | 121.9 | 29% |
| 2020 | 2,769,445 | 1,852,566 | 916,879 | 125.8 | 29% |
| 2021 | 2,974,975 | 1,955,097 | 1,019,878 | 125.5 | 29% |
| 2022 | 3,134,087 | 1,981,011 | 1,153,076 | 130.9 | 26% |
| 2023 | 3,533,209 | 2,103,504 | 1,429,705 | 131.6 | 25% |
In its most recent public year (2023), this organization brought in $1,429,705 more than it spent. Its reserves stood at about 131.6 months of spending, up from 80.8 in 2011. Staff pay was 25% of spending.
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
Lincoln Avenue Water Company Incorporated'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