Rural Water System No 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,042,999 | 2,746,333 | 296,666 | 56.1 | 8% |
| 2021 | 3,210,114 | 2,780,474 | 429,640 | 57.3 | 9% |
| 2022 | 3,176,291 | 2,891,390 | 284,901 | 56.3 | 8% |
| 2023 | 3,358,503 | 2,954,503 | 404,000 | 56.7 | 8% |
In its most recent public year (2023), this organization brought in $404,000 more than it spent. Its reserves stood at about 56.7 months of spending. Staff pay was 8% 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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