Lincoln County Rural Water Sys Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,675,952 | 1,425,924 | 250,028 | 49.0 | 22% |
| 2020 | 2,205,334 | 1,615,795 | 589,539 | 47.6 | 22% |
| 2021 | 2,074,962 | 1,638,321 | 436,641 | 50.2 | 23% |
| 2022 | 2,804,145 | 1,840,717 | 963,428 | 50.9 | 24% |
| 2023 | 2,578,121 | 2,004,758 | 573,363 | 50.2 | 23% |
In its most recent public year (2023), this organization brought in $573,363 more than it spent. Its reserves stood at about 50.2 months of spending, up from 49 in 2019. Staff pay was 23% of spending. $256,226 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
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