Okatoma Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,824,011 | 1,356,405 | 467,606 | 67.8 | 35% |
| 2022 | 1,724,270 | 1,451,795 | 272,475 | 62.8 | 32% |
| 2023 | 1,769,900 | 1,607,619 | 162,281 | 57.8 | 32% |
In its most recent public year (2023), this organization brought in $162,281 more than it spent. Its reserves stood at about 57.8 months of spending, down from 67.8 in 2021. Staff pay was 32% 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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