Spiro East Water Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 489,476 | 552,274 | −62,798 | 18.6 | 21% |
| 2015 | 569,309 | 603,097 | −33,788 | 16.4 | 19% |
| 2016 | 753,723 | 553,872 | 199,851 | 22.2 | 26% |
| 2017 | 804,768 | 574,886 | 229,882 | 26.2 | 22% |
| 2018 | 745,743 | 541,877 | 203,866 | 32.3 | 0% |
| 2019 | 618,043 | 624,290 | −6,247 | 27.9 | 27% |
| 2020 | 657,792 | 646,066 | 11,726 | 27.2 | 23% |
| 2021 | 681,199 | 602,141 | 79,058 | 30.7 | 25% |
| 2022 | 691,047 | 627,856 | 63,191 | 30.7 | 24% |
| 2023 | 711,727 | 651,476 | 60,251 | 30.7 | 24% |
In its most recent public year (2023), this organization brought in $60,251 more than it spent. Its reserves stood at about 30.7 months of spending, up from 18.6 in 2014. Staff pay was 24% 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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