Kirksville Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 927,413 | 927,752 | −339 | 32.0 | 14% |
| 2017 | 911,316 | 919,139 | −7,823 | 32.5 | 16% |
| 2018 | 957,576 | 938,416 | 19,160 | 32.1 | 14% |
| 2019 | 990,557 | 964,749 | 25,808 | 32.1 | 14% |
| 2020 | 1,019,764 | 998,645 | 21,119 | 31.3 | 15% |
| 2021 | 2,383,613 | 1,046,140 | 1,337,473 | 45.2 | 16% |
| 2022 | 1,413,512 | 1,223,821 | 189,691 | 40.5 | 19% |
| 2023 | 1,216,911 | 1,289,987 | −73,076 | 37.8 | 21% |
In its most recent public year (2023), this organization spent $73,076 more than it brought in. Its reserves stood at about 37.8 months of spending, up from 32 in 2016. Staff pay was 21% of spending. $98,538 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 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
Kirksville Water Association'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