Lake Pillsbury Properties Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 515,447 | 58,675 | 456,772 | 93.4 | 55% |
| 2020 | 156,214 | 141,448 | 14,766 | 37.0 | 40% |
| 2021 | 153,133 | 156,725 | −3,592 | 33.1 | 40% |
| 2022 | 180,929 | 181,476 | −547 | 28.5 | 37% |
| 2023 | 211,379 | 154,737 | 56,642 | 37.9 | 43% |
| 2024 | 206,782 | 198,188 | 8,594 | 30.1 | 37% |
In its most recent public year (2024), this organization brought in $8,594 more than it spent. Its reserves stood at about 30.1 months of spending, down from 93.4 in 2019. Staff pay was 37% 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 2024. 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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