Vaughn Water Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,506,261 | 5,791,806 | −285,545 | 42.0 | 21% |
| 2012 | 5,702,574 | 5,773,088 | −70,514 | 42.5 | 21% |
| 2013 | 6,248,513 | 5,972,783 | 275,730 | 42.4 | 21% |
| 2014 | 6,520,155 | 6,379,007 | 141,148 | 41.2 | 20% |
| 2015 | 6,126,694 | 6,054,308 | 72,386 | 45.1 | 22% |
| 2016 | 6,695,333 | 6,562,338 | 132,995 | 42.2 | 20% |
| 2017 | 6,985,968 | 6,493,412 | 492,556 | 46.3 | 20% |
| 2019 | 9,028,353 | 7,884,743 | 1,143,610 | 43.7 | 18% |
| 2020 | 21,208,146 | 8,276,666 | 12,931,480 | 60.4 | 20% |
| 2021 | 9,299,624 | 8,469,920 | 829,704 | 61.4 | 20% |
| 2022 | 9,179,714 | 9,993,756 | −814,042 | 51.5 | 16% |
| 2023 | 11,703,567 | 10,048,407 | 1,655,160 | 53.1 | 17% |
In its most recent public year (2023), this organization brought in $1,655,160 more than it spent. Its reserves stood at about 53.1 months of spending, up from 42 in 2011. Staff pay was 17% 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
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