Watson Rural Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,253,246 | 2,333,321 | 1,919,925 | 63.9 | 21% |
| 2021 | 4,087,704 | 2,723,445 | 1,364,259 | 60.7 | 20% |
| 2022 | 4,477,415 | 2,654,776 | 1,822,639 | 70.5 | 22% |
| 2023 | 4,838,213 | 2,817,186 | 2,021,027 | 75.1 | 23% |
In its most recent public year (2023), this organization brought in $2,021,027 more than it spent. Its reserves stood at about 75.1 months of spending, up from 63.9 in 2020. Staff pay was 23% 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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