Oklahoma Rural Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,563,007 | 3,775,096 | −212,089 | 12.5 | 50% |
| 2021 | 4,941,882 | 4,920,377 | 21,505 | 9.6 | 46% |
| 2022 | 6,535,477 | 5,595,531 | 939,946 | 10.5 | 41% |
| 2023 | 7,532,029 | 5,739,470 | 1,792,559 | 14.0 | 50% |
In its most recent public year (2023), this organization brought in $1,792,559 more than it spent. Its reserves stood at about 14 months of spending, up from 12.5 in 2020. Staff pay was 50% of spending. $71,199 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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