Jersey County Rural Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,113,006 | 3,123,005 | 990,001 | 38.5 | 14% |
| 2012 | 3,362,861 | 3,304,153 | 58,708 | 36.6 | 14% |
| 2013 | 3,295,912 | 3,320,876 | −24,964 | 36.4 | 14% |
| 2014 | 3,361,521 | 3,204,921 | 156,600 | 38.3 | 15% |
| 2015 | 4,991,137 | 2,887,197 | 2,103,940 | 51.1 | 14% |
| 2016 | 4,228,712 | 3,262,697 | 966,015 | 48.7 | 15% |
| 2017 | 3,898,390 | 3,917,339 | −18,949 | 40.5 | 13% |
| 2018 | 3,439,462 | 3,385,283 | 54,179 | 47.1 | 16% |
| 2019 | 3,326,237 | 3,335,754 | −9,517 | 47.8 | 16% |
| 2020 | 3,389,106 | 3,081,919 | 307,187 | 52.9 | 16% |
| 2021 | 3,532,834 | 3,341,825 | 191,009 | 49.5 | 15% |
| 2022 | 3,733,288 | 3,650,710 | 82,578 | 45.5 | 17% |
| 2023 | 4,718,476 | 4,563,926 | 154,550 | 36.8 | 14% |
In its most recent public year (2023), this organization brought in $154,550 more than it spent. Its reserves stood at about 36.8 months of spending, down from 38.5 in 2011. Staff pay was 14% 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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