West Davis Rural Water Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 456,489 | 482,004 | −25,515 | 27.1 | 11% |
| 2021 | 519,670 | 515,230 | 4,440 | 25.4 | 11% |
| 2022 | 488,338 | 393,769 | 94,569 | 33.9 | 14% |
| 2023 | 799,009 | 545,794 | 253,215 | 28.4 | 11% |
In its most recent public year (2023), this organization brought in $253,215 more than it spent. Its reserves stood at about 28.4 months of spending, up from 27.1 in 2020. Staff pay was 11% 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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