Missouri Rural Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,364,518 | 2,412,267 | −47,749 | 10.0 | 44% |
| 2012 | 2,231,020 | 2,366,416 | −135,396 | 9.7 | 44% |
| 2013 | 2,386,106 | 2,338,407 | 47,699 | 9.6 | 43% |
| 2014 | 2,244,800 | 2,344,169 | −99,369 | 9.1 | 44% |
| 2015 | 2,569,158 | 2,669,502 | −100,344 | 8.3 | 39% |
| 2016 | 2,555,972 | 2,602,275 | −46,303 | 8.6 | 41% |
| 2017 | 2,741,267 | 2,501,950 | 239,317 | 10.2 | 40% |
| 2018 | 2,735,858 | 2,563,926 | 171,932 | 10.4 | 40% |
| 2019 | 2,939,180 | 2,724,001 | 215,179 | 11.0 | 55% |
| 2020 | 2,975,764 | 2,610,588 | 365,176 | 14.3 | 60% |
| 2021 | 3,401,611 | 2,801,236 | 600,375 | 16.2 | 61% |
| 2022 | 3,845,813 | 3,051,970 | 793,843 | 18.0 | 47% |
| 2023 | 4,025,583 | 3,219,310 | 806,273 | 20.2 | 48% |
In its most recent public year (2023), this organization brought in $806,273 more than it spent. Its reserves stood at about 20.2 months of spending, up from 10 in 2011. Staff pay was 48% of spending. $369,993 of its net assets are donor-restricted.
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
Missouri Rural Water Association'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