Dixie Community Utility Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,145,513 | 951,540 | 193,973 | 49.7 | 24% |
| 2022 | 1,153,354 | 1,006,280 | 147,074 | 49.4 | 24% |
| 2023 | 1,251,540 | 1,111,407 | 140,133 | 46.3 | 25% |
| 2024 | 1,393,329 | 1,171,057 | 222,272 | 46.2 | 25% |
In its most recent public year (2024), this organization brought in $222,272 more than it spent. Its reserves stood at about 46.2 months of spending, down from 49.7 in 2021. Staff pay was 25% 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 2024. 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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