Delaware Rural Water Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,051,244 | 950,873 | 100,371 | 2.1 | 52% |
| 2012 | 845,124 | 843,971 | 1,153 | 2.4 | 46% |
| 2013 | 791,862 | 816,354 | −24,492 | 2.1 | 45% |
| 2014 | 804,057 | 849,557 | −45,500 | 1.4 | 47% |
| 2015 | 861,754 | 841,339 | 20,415 | 1.7 | 47% |
| 2016 | 997,199 | 934,604 | 62,595 | 2.8 | 41% |
| 2017 | 904,120 | 843,318 | 60,802 | 3.9 | 43% |
| 2018 | 981,660 | 927,456 | 54,204 | 4.3 | 44% |
| 2019 | 1,031,754 | 990,420 | 41,334 | 4.5 | 43% |
| 2020 | 1,228,725 | 1,172,405 | 56,320 | 4.4 | 38% |
| 2022 | 1,377,092 | 1,373,144 | 3,948 | 3.5 | 39% |
| 2023 | 1,497,164 | 1,512,052 | −14,888 | 3.1 | 38% |
In its most recent public year (2023), this organization spent $14,888 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 38% 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
Delaware Rural Water Assoc'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