Rhorer Harrell And Schacht Roads Water Corporation C/O Donald L Ful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,421 | 102,292 | −3,871 | 18.0 | 13% |
| 2012 | 112,766 | 93,669 | 19,097 | 22.1 | 27% |
| 2013 | 104,002 | 84,812 | 19,190 | 27.1 | 27% |
| 2014 | 95,347 | 76,949 | 18,398 | 32.8 | 28% |
| 2015 | 96,122 | 80,850 | 15,272 | 33.5 | 27% |
| 2016 | 0 | 87,704 | −87,704 | 33.4 | 47% |
| 2017 | 116,971 | 99,928 | 17,043 | 31.3 | 45% |
| 2018 | 129,054 | 105,336 | 23,718 | 32.4 | 50% |
| 2019 | 147,406 | 109,742 | 37,664 | 33.1 | 27% |
| 2020 | 135,742 | 116,284 | 19,458 | 33.2 | 26% |
| 2021 | 132,628 | 117,106 | 15,522 | 34.6 | 26% |
| 2022 | 131,881 | 116,456 | 15,425 | 36.3 | 25% |
| 2023 | 153,324 | 129,083 | 24,241 | 35.0 | 23% |
In its most recent public year (2023), this organization brought in $24,241 more than it spent. Its reserves stood at about 35 months of spending, up from 18 in 2011. 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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