Sunny Slope Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,118,473 | 3,426,850 | 691,623 | 42.1 | 24% |
| 2012 | 4,670,513 | 3,757,086 | 913,427 | 43.8 | 20% |
| 2013 | 4,798,166 | 3,643,529 | 1,154,637 | 49.4 | 24% |
| 2014 | 5,112,107 | 4,460,615 | 651,492 | 42.9 | 24% |
| 2015 | 5,145,928 | 4,593,247 | 552,681 | 44.0 | 24% |
| 2016 | 6,070,968 | 4,151,315 | 1,919,653 | 55.3 | 24% |
| 2017 | 5,755,868 | 4,104,837 | 1,651,031 | 61.8 | 24% |
| 2018 | 5,661,108 | 4,892,847 | 768,261 | 53.8 | 21% |
| 2019 | 5,642,816 | 4,491,885 | 1,150,931 | 62.6 | 25% |
| 2020 | 5,950,902 | 4,749,900 | 1,201,002 | 63.0 | 24% |
| 2021 | 10,112,414 | 5,116,557 | 4,995,857 | 70.6 | 22% |
| 2022 | 6,811,105 | 5,116,592 | 1,694,513 | 70.3 | 20% |
| 2023 | 6,585,472 | 5,094,873 | 1,490,599 | 75.3 | 20% |
In its most recent public year (2023), this organization brought in $1,490,599 more than it spent. Its reserves stood at about 75.3 months of spending, up from 42.1 in 2011. Staff pay was 20% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works