Texas Rural Water Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 8,161 | −8,161 | -12.0 | — |
| 2011 | 0 | 4,063 | −4,063 | -36.1 | — |
| 2012 | 17,737 | 4,119 | 13,618 | 4.1 | — |
| 2013 | 16,788 | 7,598 | 9,190 | 16.7 | — |
| 2014 | 31,364 | 6,665 | 24,699 | 63.5 | — |
| 2015 | 17,883 | 11,600 | 6,283 | 43.0 | — |
| 2016 | 30,894 | 20,089 | 10,805 | 31.3 | — |
| 2017 | 35,309 | 51,914 | −16,605 | 8.3 | — |
| 2018 | 61,093 | 22,663 | 38,430 | 39.3 | — |
| 2019 | 37,382 | 23,664 | 13,718 | 44.6 | — |
| 2020 | 30,304 | 14,625 | 15,679 | 85.0 | — |
| 2021 | 38,398 | 16,452 | 21,946 | 91.6 | — |
| 2022 | 76,905 | 18,638 | 58,267 | 112.5 | — |
| 2023 | 68,103 | 42,515 | 25,588 | 57.6 | — |
In its most recent public year (2023), this organization brought in $25,588 more than it spent. Its reserves stood at about 57.6 months of spending, up from -12 in 2010.
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
Texas Rural Water Foundation'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