Grant-Roberts Rural Water System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,068,106 | 814,268 | 253,838 | 114.4 | 24% |
| 2012 | 1,155,364 | 822,543 | 332,821 | 118.0 | 24% |
| 2013 | 1,267,070 | 799,542 | 467,528 | 128.3 | 30% |
| 2014 | 1,374,357 | 899,578 | 474,779 | 120.4 | 27% |
| 2015 | 1,483,204 | 1,006,733 | 476,471 | 113.5 | 22% |
| 2016 | 1,460,793 | 1,117,894 | 342,899 | 105.9 | 21% |
| 2017 | 1,471,302 | 1,201,233 | 270,069 | 101.2 | 20% |
| 2018 | 1,643,599 | 1,399,544 | 244,055 | 88.9 | 21% |
| 2019 | 1,576,075 | 1,415,772 | 160,303 | 89.2 | 22% |
| 2020 | 1,660,737 | 1,444,866 | 215,871 | 89.3 | 22% |
| 2021 | 1,662,719 | 1,523,227 | 139,492 | 85.9 | 21% |
| 2022 | 1,946,762 | 1,621,568 | 325,194 | 83.2 | 22% |
| 2023 | 2,045,865 | 1,719,276 | 326,589 | 81.1 | 22% |
In its most recent public year (2023), this organization brought in $326,589 more than it spent. Its reserves stood at about 81.1 months of spending, down from 114.4 in 2011. Staff pay was 22% 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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