Sapulpa Rural Water Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,886,536 | 1,802,049 | 84,487 | 13.8 | 1% |
| 2021 | 1,875,858 | 1,900,032 | −24,174 | 13.0 | 1% |
| 2022 | 1,993,449 | 1,953,758 | 39,691 | 12.8 | 1% |
| 2023 | 1,908,640 | 1,877,588 | 31,052 | 13.6 | 1% |
In its most recent public year (2023), this organization brought in $31,052 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 1% of spending. $859,961 of its net assets are donor-restricted.
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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