Virginia Rural Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,089,188 | 1,055,215 | 33,973 | 9.7 | 45% |
| 2021 | 939,768 | 944,291 | −4,523 | 10.8 | 48% |
| 2022 | 1,408,278 | 1,343,445 | 64,833 | 8.2 | 38% |
| 2023 | 1,529,770 | 1,440,204 | 89,566 | 8.6 | 39% |
In its most recent public year (2023), this organization brought in $89,566 more than it spent. Its reserves stood at about 8.6 months of spending, down from 9.7 in 2020. Staff pay was 39% 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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