River Road Water Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,354 | 362,639 | 16,715 | 23.1 | 22% |
| 2012 | 366,993 | 366,803 | 190 | 22.9 | 23% |
| 2013 | 351,578 | 369,318 | −17,740 | 22.2 | 22% |
| 2014 | 320,104 | 347,725 | −27,621 | 22.6 | 24% |
| 2015 | 327,406 | 362,706 | −35,300 | 20.5 | 23% |
| 2016 | 291,184 | 316,508 | −25,324 | 22.5 | 26% |
| 2017 | 269,602 | 314,007 | −44,405 | 21.1 | 26% |
| 2018 | 273,146 | 315,878 | −42,732 | 19.2 | 23% |
| 2019 | 328,616 | 407,477 | −78,861 | 12.5 | 18% |
| 2020 | 458,009 | 427,416 | 30,593 | 12.9 | 24% |
| 2021 | 564,583 | 543,298 | 21,285 | 10.7 | 26% |
| 2022 | 585,470 | 598,042 | −12,572 | 9.6 | 26% |
| 2023 | 809,227 | 613,000 | 196,227 | 13.2 | 29% |
In its most recent public year (2023), this organization brought in $196,227 more than it spent. Its reserves stood at about 13.2 months of spending, down from 23.1 in 2011. Staff pay was 29% 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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