Texas Rural Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,039,474 | 5,585,484 | 453,990 | 10.8 | 41% |
| 2020 | 5,816,169 | 5,135,458 | 680,711 | 13.4 | 47% |
| 2021 | 6,774,519 | 6,055,116 | 719,403 | 12.8 | 41% |
| 2022 | 7,009,299 | 6,753,332 | 255,967 | 11.3 | 40% |
| 2023 | 8,161,801 | 7,641,619 | 520,182 | 11.0 | 41% |
In its most recent public year (2023), this organization brought in $520,182 more than it spent. Its reserves stood at about 11 months of spending. Staff pay was 41% of spending. $843,294 of its net assets are donor-restricted.
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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