Decatur County Rural Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,289,148 | 1,080,258 | 208,890 | 133.8 | 14% |
| 2021 | 1,308,792 | 1,064,523 | 244,269 | 138.6 | 16% |
| 2022 | 1,402,514 | 1,146,847 | 255,667 | 131.3 | 16% |
| 2023 | 1,387,392 | 1,206,414 | 180,978 | 126.6 | 17% |
In its most recent public year (2023), this organization brought in $180,978 more than it spent. Its reserves stood at about 126.6 months of spending, down from 133.8 in 2020. Staff pay was 17% 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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