Alligator Rural Water Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,009,199 | 5,458,622 | −1,449,423 | 30.3 | 12% |
| 2021 | 4,049,500 | 5,875,165 | −1,825,665 | 24.4 | 9% |
| 2022 | 4,408,284 | 6,093,628 | −1,685,344 | 19.6 | 10% |
In its most recent public year (2022), this organization spent $1,685,344 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 30.3 in 2020. Staff pay was 10% of spending. $811,982 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 2022. 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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