Clay Rural Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,922,714 | 2,349,021 | 573,693 | 27.5 | 8% |
| 2021 | 2,963,628 | 2,501,636 | 461,992 | 28.0 | 20% |
| 2022 | 2,917,224 | 2,690,426 | 226,798 | 27.0 | 24% |
| 2023 | 8,204,044 | 2,806,251 | 5,397,793 | 49.1 | 21% |
In its most recent public year (2023), this organization brought in $5,397,793 more than it spent. Its reserves stood at about 49.1 months of spending, up from 27.5 in 2020. Staff pay was 21% 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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