Mid-Dakota Rural Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,242,521 | 11,452,538 | −1,210,017 | 77.4 | 17% |
| 2021 | 11,424,357 | 11,317,414 | 106,943 | 78.5 | 17% |
| 2022 | 11,072,761 | 12,415,518 | −1,342,757 | 70.2 | 15% |
| 2023 | 13,614,574 | 12,002,113 | 1,612,461 | 74.3 | 16% |
In its most recent public year (2023), this organization brought in $1,612,461 more than it spent. Its reserves stood at about 74.3 months of spending, down from 77.4 in 2020. Staff pay was 16% 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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