Gallia County Rural Water Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,816,729 | 3,655,299 | 161,430 | 46.2 | 21% |
| 2012 | 3,950,535 | 3,486,366 | 464,169 | 50.1 | 22% |
| 2013 | 3,901,734 | 3,338,553 | 563,181 | 54.3 | 24% |
| 2014 | 4,016,911 | 3,297,557 | 719,354 | 57.6 | 24% |
| 2015 | 4,094,553 | 3,712,889 | 381,664 | 52.4 | 24% |
| 2016 | 4,221,374 | 3,621,187 | 600,187 | 55.7 | 25% |
| 2017 | 4,525,950 | 3,537,461 | 988,489 | 60.4 | 25% |
| 2018 | 5,461,158 | 3,648,676 | 1,812,482 | 64.5 | 25% |
| 2019 | 5,084,168 | 3,900,094 | 1,184,074 | 64.0 | 24% |
| 2020 | 5,481,077 | 4,184,493 | 1,296,584 | 63.4 | 23% |
| 2021 | 5,424,443 | 4,522,391 | 902,052 | 61.0 | 23% |
| 2022 | 5,539,592 | 5,637,191 | −97,599 | 48.4 | 18% |
| 2023 | 6,144,046 | 4,483,401 | 1,660,645 | 65.4 | 24% |
In its most recent public year (2023), this organization brought in $1,660,645 more than it spent. Its reserves stood at about 65.4 months of spending, up from 46.2 in 2011. Staff pay was 24% of spending. $2,509,934 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
Gallia County Rural Water Association Incorporated'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