Arkabutla Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,961 | 51,579 | −1,618 | 36.4 | — |
| 2013 | 48,813 | 62,760 | −13,947 | 27.4 | — |
| 2014 | 60,992 | 56,188 | 4,804 | 31.6 | — |
| 2015 | 54,324 | 58,177 | −3,853 | 29.8 | — |
| 2016 | 52,883 | 61,070 | −8,187 | 26.8 | — |
| 2017 | 54,442 | 62,532 | −8,090 | 24.6 | — |
| 2018 | 61,146 | 59,053 | 2,093 | 26.4 | — |
| 2019 | 49,995 | 57,348 | −7,353 | 25.7 | — |
| 2020 | 57,463 | 56,668 | 795 | 26.2 | — |
| 2021 | 54,645 | 63,288 | −8,643 | 21.8 | — |
| 2022 | 63,782 | 69,589 | −5,807 | 18.8 | — |
| 2023 | 70,885 | 100,016 | −29,131 | 9.6 | — |
In its most recent public year (2023), this organization spent $29,131 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 36.4 in 2012.
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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