Osceola County Rural Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,601,068 | 2,858,318 | 742,750 | 56.0 | 13% |
| 2012 | 3,800,998 | 3,188,169 | 612,829 | 52.6 | 13% |
| 2013 | 4,099,261 | 3,219,815 | 879,446 | 55.4 | 14% |
| 2014 | 4,315,002 | 3,320,414 | 994,588 | 57.3 | 14% |
| 2015 | 4,847,632 | 3,528,700 | 1,318,932 | 58.4 | 14% |
| 2016 | 4,905,501 | 3,500,677 | 1,404,824 | 63.7 | 14% |
| 2017 | 5,004,254 | 3,741,669 | 1,262,585 | 63.7 | 14% |
| 2018 | 5,371,463 | 4,132,059 | 1,239,404 | 61.3 | 15% |
| 2019 | 5,083,345 | 4,279,079 | 804,266 | 61.4 | 14% |
| 2020 | 5,537,898 | 4,635,694 | 902,204 | 59.1 | 16% |
| 2021 | 5,924,225 | 4,930,248 | 993,977 | 58.0 | 15% |
| 2022 | 5,992,803 | 4,887,070 | 1,105,733 | 61.2 | 15% |
| 2023 | 6,646,797 | 4,945,159 | 1,701,638 | 64.7 | 19% |
In its most recent public year (2023), this organization brought in $1,701,638 more than it spent. Its reserves stood at about 64.7 months of spending, up from 56 in 2011. Staff pay was 19% 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
Osceola County Rural Water System Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works