Rural Water Sewer And Solid Waste Mgt Dist No Two Mcintosh Co Ok
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 590,234 | 530,996 | 59,238 | 14.8 | 32% |
| 2012 | 573,377 | 585,626 | −12,249 | 13.2 | 34% |
| 2013 | 628,340 | 590,956 | 37,384 | 13.8 | 34% |
| 2014 | 620,895 | 643,280 | −22,385 | 12.3 | 36% |
| 2015 | 653,199 | 667,553 | −14,354 | 9.6 | 35% |
| 2016 | 703,705 | 669,019 | 34,686 | 10.2 | 35% |
| 2017 | 714,961 | 662,678 | 52,283 | 11.2 | 35% |
| 2018 | 706,456 | 671,677 | 34,779 | 11.7 | 35% |
| 2019 | 698,751 | 675,728 | 23,023 | 12.0 | 38% |
| 2020 | 863,922 | 692,976 | 170,946 | 14.7 | 37% |
| 2021 | 824,103 | 693,921 | 130,182 | 16.9 | 35% |
| 2022 | 786,059 | 751,139 | 34,920 | 16.2 | 34% |
| 2023 | 819,488 | 733,962 | 85,526 | 17.0 | 30% |
In its most recent public year (2023), this organization brought in $85,526 more than it spent. Its reserves stood at about 17 months of spending, up from 14.8 in 2011. Staff pay was 30% 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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