Rathbun Regional Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,059,925 | 17,583,529 | 2,476,396 | 69.2 | 22% |
| 2021 | 19,524,917 | 17,272,813 | 2,252,104 | 71.8 | 23% |
| 2022 | 27,694,472 | 18,894,486 | 8,799,986 | 70.8 | 21% |
| 2023 | 22,853,067 | 19,860,499 | 2,992,568 | 69.2 | 22% |
In its most recent public year (2023), this organization brought in $2,992,568 more than it spent. Its reserves stood at about 69.2 months of spending. Staff pay was 22% 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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