Ross Water Supply Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 640,411 | 455,342 | 185,069 | 52.1 | 15% |
| 2021 | 554,990 | 532,800 | 22,190 | 45.0 | 14% |
| 2022 | 734,934 | 579,500 | 155,434 | 44.6 | 16% |
| 2023 | 1,555,183 | 676,161 | 879,022 | 53.8 | 13% |
In its most recent public year (2023), this organization brought in $879,022 more than it spent. Its reserves stood at about 53.8 months of spending, up from 52.1 in 2020. Staff pay was 13% 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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