West End Consolidated Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 895,193 | 665,226 | 229,967 | 32.8 | 0% |
| 2012 | 1,154,082 | 645,263 | 508,819 | 43.3 | 0% |
| 2013 | 876,626 | 758,741 | 117,885 | 38.7 | 0% |
| 2014 | 719,657 | 821,835 | −102,178 | 34.2 | 0% |
| 2015 | 697,811 | 598,390 | 99,421 | 49.0 | 0% |
| 2016 | 538,791 | 646,061 | −107,270 | 43.4 | 0% |
| 2017 | 710,613 | 731,894 | −21,281 | 37.9 | 0% |
| 2018 | 705,446 | 627,934 | 77,512 | 45.7 | 0% |
| 2019 | 650,768 | 636,185 | 14,583 | 45.4 | 0% |
| 2020 | 735,675 | 617,564 | 118,111 | 49.0 | 0% |
| 2021 | 247,424 | 620,047 | −372,623 | 41.6 | 0% |
| 2022 | 1,118,724 | 697,025 | 421,699 | 44.3 | 0% |
| 2023 | 733,324 | 714,835 | 18,489 | 43.5 | 0% |
In its most recent public year (2023), this organization brought in $18,489 more than it spent. Its reserves stood at about 43.5 months of spending, up from 32.8 in 2011. Staff pay was 0% 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
West End Consolidated Water Company'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