Napoleon Community Rural Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 629,508 | 582,732 | 46,776 | 72.0 | 16% |
| 2012 | 668,218 | 576,796 | 91,422 | 74.6 | 17% |
| 2013 | 660,559 | 586,398 | 74,161 | 74.9 | 17% |
| 2014 | 797,308 | 602,484 | 194,824 | 76.8 | 16% |
| 2015 | 695,344 | 788,508 | −93,164 | 57.3 | 12% |
| 2016 | 728,564 | 610,677 | 117,887 | 76.3 | 16% |
| 2017 | 790,721 | 822,757 | −32,036 | 56.1 | 12% |
| 2018 | 844,731 | 693,760 | 150,971 | 69.2 | 14% |
| 2019 | 912,795 | 760,590 | 152,205 | 65.5 | 14% |
| 2020 | 933,280 | 767,232 | 166,048 | 67.6 | 14% |
| 2021 | 912,525 | 743,787 | 168,738 | 72.4 | 15% |
| 2022 | 1,067,848 | 789,179 | 278,669 | 72.5 | 19% |
| 2023 | 1,162,185 | 859,496 | 302,689 | 70.8 | 20% |
In its most recent public year (2023), this organization brought in $302,689 more than it spent. Its reserves stood at about 70.8 months of spending, down from 72 in 2011. Staff pay was 20% 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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