Pelucia Rural Water Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 560,238 | 542,934 | 17,304 | 31.5 | 32% |
| 2021 | 604,614 | 563,866 | 40,748 | 31.3 | 31% |
| 2022 | 587,194 | 578,638 | 8,556 | 30.7 | 31% |
| 2023 | 628,674 | 637,841 | −9,167 | 27.7 | 32% |
In its most recent public year (2023), this organization spent $9,167 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 31.5 in 2020. 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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