Oak Grove Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 157,718 | 127,871 | 29,847 | 33.4 | — |
| 2021 | 159,132 | 119,519 | 39,613 | 39.8 | — |
| 2022 | 161,055 | 195,139 | −34,084 | 22.3 | — |
| 2023 | 177,578 | 172,411 | 5,167 | 25.6 | — |
| 2024 | 192,200 | 127,186 | 65,014 | 40.8 | — |
In its most recent public year (2024), this organization brought in $65,014 more than it spent. Its reserves stood at about 40.8 months of spending, up from 33.4 in 2020.
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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