Oktoc Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 213,714 | 256,287 | −42,573 | 62.5 | 0% |
| 2013 | 231,824 | 240,074 | −8,250 | 66.3 | 0% |
| 2014 | 201,264 | 265,692 | −64,428 | 57.0 | 0% |
| 2015 | 251,562 | 284,253 | −32,691 | 52.0 | 0% |
| 2016 | 337,133 | 301,685 | 35,448 | 50.4 | 0% |
| 2017 | 357,817 | 313,479 | 44,338 | 49.7 | 0% |
| 2018 | 319,565 | 284,974 | 34,591 | 56.9 | 0% |
| 2019 | 332,084 | 302,360 | 29,724 | 55.4 | 0% |
| 2020 | 346,224 | 278,961 | 67,263 | 62.2 | 0% |
| 2021 | 349,081 | 314,518 | 34,563 | 56.5 | 0% |
| 2022 | 353,542 | 367,967 | −14,425 | 47.8 | 0% |
| 2023 | 385,756 | 378,451 | 7,305 | 16.0 | 0% |
| 2024 | 398,934 | 362,185 | 36,749 | 17.9 | 0% |
In its most recent public year (2024), this organization brought in $36,749 more than it spent. Its reserves stood at about 17.9 months of spending, down from 62.5 in 2012. Staff pay was 0% 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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